|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,543,000 | $19,314 | ||||
| Revenue by Source | ||||||
| Federal: | $377,000 | $1,314 | 7% | |||
| Local: | $487,000 | $1,697 | 9% | |||
| State: | $4,679,000 | $16,303 | 84% | |||
| Total Expenditures: | $4,737,000 | $16,505 | ||||
| Total Current Expenditures: | $4,671,000 | $16,275 | ||||
| Instructional Expenditures: | $2,474,000 | $8,620 | 53% | |||
| Student and Staff Support: | $647,000 | $2,254 | 14% | |||
| Administration: | $801,000 | $2,791 | 17% | |||
| Operations, Food Service, other: | $749,000 | $2,610 | 16% | |||
| Total Capital Outlay: | $64,000 | $223 | ||||
| Construction: | $64,000 | $223 | ||||
| Total Non El-Sec Education & Other: | $1,000 | $3 | ||||
| Interest on Debt: | $1,000 | $3 | ||||