|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,863,000 | $11,917 | ||||
| Revenue by Source | ||||||
| Federal: | $785,000 | $1,596 | 13% | |||
| Local: | $265,000 | $539 | 5% | |||
| State: | $4,813,000 | $9,783 | 82% | |||
| Total Expenditures: | $5,180,000 | $10,528 | ||||
| Total Current Expenditures: | $5,144,000 | $10,455 | ||||
| Instructional Expenditures: | $2,654,000 | $5,394 | 52% | |||
| Student and Staff Support: | $230,000 | $467 | 4% | |||
| Administration: | $863,000 | $1,754 | 17% | |||
| Operations, Food Service, other: | $1,397,000 | $2,839 | 27% | |||
| Total Capital Outlay: | $36,000 | $73 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||