|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,123,000 | $11,415 | ||||
| Revenue by Source | ||||||
| Federal: | $598,000 | $958 | 8% | |||
| Local: | $1,125,000 | $1,803 | 16% | |||
| State: | $5,400,000 | $8,654 | 76% | |||
| Total Expenditures: | $5,485,000 | $8,790 | ||||
| Total Current Expenditures: | $2,281,000 | $3,655 | ||||
| Instructional Expenditures: | $1,025,000 | $1,643 | 45% | |||
| Student and Staff Support: | $272,000 | $436 | 12% | |||
| Administration: | $599,000 | $960 | 26% | |||
| Operations, Food Service, other: | $385,000 | $617 | 17% | |||
| Total Capital Outlay: | $3,204,000 | $5,135 | ||||
| Construction: | $6,000 | $10 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||