|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,336,000 | $12,920 | ||||
| Revenue by Source | ||||||
| Federal: | $781,000 | $1,891 | 15% | |||
| Local: | $152,000 | $368 | 3% | |||
| State: | $4,403,000 | $10,661 | 83% | |||
| Total Expenditures: | $5,824,000 | $14,102 | ||||
| Total Current Expenditures: | $4,696,000 | $11,370 | ||||
| Instructional Expenditures: | $1,860,000 | $4,504 | 40% | |||
| Student and Staff Support: | $202,000 | $489 | 4% | |||
| Administration: | $565,000 | $1,368 | 12% | |||
| Operations, Food Service, other: | $2,069,000 | $5,010 | 44% | |||
| Total Capital Outlay: | $1,128,000 | $2,731 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||