|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $13,825,000 | $21,840 | ||||
| Revenue by Source | ||||||
| Federal: | $64,000 | $101 | 0% | |||
| Local: | $4,052,000 | $6,401 | 29% | |||
| State: | $9,709,000 | $15,338 | 70% | |||
| Total Expenditures: | $9,268,000 | $14,641 | ||||
| Total Current Expenditures: | $9,171,000 | $14,488 | ||||
| Instructional Expenditures: | $5,580,000 | $8,815 | 61% | |||
| Student and Staff Support: | $1,187,000 | $1,875 | 13% | |||
| Administration: | $1,668,000 | $2,635 | 18% | |||
| Operations, Food Service, other: | $736,000 | $1,163 | 8% | |||
| Total Capital Outlay: | $95,000 | $150 | ||||
| Construction: | $95,000 | $150 | ||||
| Total Non El-Sec Education & Other: | $2,000 | $3 | ||||
| Interest on Debt: | $0 | $0 | ||||