|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,723,000 | $14,343 | ||||
| Revenue by Source | ||||||
| Federal: | $503,000 | $1,261 | 9% | |||
| Local: | $1,515,000 | $3,797 | 26% | |||
| State: | $3,705,000 | $9,286 | 65% | |||
| Total Expenditures: | $5,514,000 | $13,820 | ||||
| Total Current Expenditures: | $5,049,000 | $12,654 | ||||
| Instructional Expenditures: | $3,209,000 | $8,043 | 64% | |||
| Student and Staff Support: | $449,000 | $1,125 | 9% | |||
| Administration: | $589,000 | $1,476 | 12% | |||
| Operations, Food Service, other: | $802,000 | $2,010 | 16% | |||
| Total Capital Outlay: | $60,000 | $150 | ||||
| Construction: | $60,000 | $150 | ||||
| Total Non El-Sec Education & Other: | $1,000 | $3 | ||||
| Interest on Debt: | $0 | $0 | ||||