|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,949,000 | $12,418 | ||||
| Revenue by Source | ||||||
| Federal: | $373,000 | $1,173 | 9% | |||
| Local: | $210,000 | $660 | 5% | |||
| State: | $3,366,000 | $10,585 | 85% | |||
| Total Expenditures: | $4,160,000 | $13,082 | ||||
| Total Current Expenditures: | $3,816,000 | $12,000 | ||||
| Instructional Expenditures: | $1,508,000 | $4,742 | 40% | |||
| Student and Staff Support: | $188,000 | $591 | 5% | |||
| Administration: | $430,000 | $1,352 | 11% | |||
| Operations, Food Service, other: | $1,690,000 | $5,314 | 44% | |||
| Total Capital Outlay: | $344,000 | $1,082 | ||||
| Construction: | $174,000 | $547 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||