|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $9,501,000 | $16,131 | ||||
| Revenue by Source | ||||||
| Federal: | $97,000 | $165 | 1% | |||
| Local: | $3,343,000 | $5,676 | 35% | |||
| State: | $6,061,000 | $10,290 | 64% | |||
| Total Expenditures: | $8,714,000 | $14,795 | ||||
| Total Current Expenditures: | $8,420,000 | $14,295 | ||||
| Instructional Expenditures: | $5,115,000 | $8,684 | 61% | |||
| Student and Staff Support: | $987,000 | $1,676 | 12% | |||
| Administration: | $1,610,000 | $2,733 | 19% | |||
| Operations, Food Service, other: | $708,000 | $1,202 | 8% | |||
| Total Capital Outlay: | $294,000 | $499 | ||||
| Construction: | $294,000 | $499 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||