|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,765,000 | $15,953 | ||||
| Revenue by Source | ||||||
| Federal: | $374,000 | $1,585 | 10% | |||
| Local: | $891,000 | $3,775 | 24% | |||
| State: | $2,500,000 | $10,593 | 66% | |||
| Total Expenditures: | $3,551,000 | $15,047 | ||||
| Total Current Expenditures: | $3,490,000 | $14,788 | ||||
| Instructional Expenditures: | $1,688,000 | $7,153 | 48% | |||
| Student and Staff Support: | $274,000 | $1,161 | 8% | |||
| Administration: | $729,000 | $3,089 | 21% | |||
| Operations, Food Service, other: | $799,000 | $3,386 | 23% | |||
| Total Capital Outlay: | $60,000 | $254 | ||||
| Construction: | $60,000 | $254 | ||||
| Total Non El-Sec Education & Other: | $1,000 | $4 | ||||
| Interest on Debt: | $0 | $0 | ||||