|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,054,000 | $15,961 | ||||
| Revenue by Source | ||||||
| Federal: | $317,000 | $1,248 | 8% | |||
| Local: | $736,000 | $2,898 | 18% | |||
| State: | $3,001,000 | $11,815 | 74% | |||
| Total Expenditures: | $3,431,000 | $13,508 | ||||
| Total Current Expenditures: | $3,388,000 | $13,339 | ||||
| Instructional Expenditures: | $1,941,000 | $7,642 | 57% | |||
| Student and Staff Support: | $335,000 | $1,319 | 10% | |||
| Administration: | $459,000 | $1,807 | 14% | |||
| Operations, Food Service, other: | $653,000 | $2,571 | 19% | |||
| Total Capital Outlay: | $41,000 | $161 | ||||
| Construction: | $41,000 | $161 | ||||
| Total Non El-Sec Education & Other: | $2,000 | $8 | ||||
| Interest on Debt: | $0 | $0 | ||||