|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,987,000 | $11,360 | ||||
| Revenue by Source | ||||||
| Federal: | $513,000 | $1,169 | 10% | |||
| Local: | $806,000 | $1,836 | 16% | |||
| State: | $3,668,000 | $8,355 | 74% | |||
| Total Expenditures: | $4,774,000 | $10,875 | ||||
| Total Current Expenditures: | $4,459,000 | $10,157 | ||||
| Instructional Expenditures: | $2,413,000 | $5,497 | 54% | |||
| Student and Staff Support: | $680,000 | $1,549 | 15% | |||
| Administration: | $804,000 | $1,831 | 18% | |||
| Operations, Food Service, other: | $562,000 | $1,280 | 13% | |||
| Total Capital Outlay: | $315,000 | $718 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||