|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,258,000 | $12,749 | ||||
| Revenue by Source | ||||||
| Federal: | $213,000 | $638 | 5% | |||
| Local: | $307,000 | $919 | 7% | |||
| State: | $3,738,000 | $11,192 | 88% | |||
| Total Expenditures: | $3,918,000 | $11,731 | ||||
| Total Current Expenditures: | $3,865,000 | $11,572 | ||||
| Instructional Expenditures: | $2,296,000 | $6,874 | 59% | |||
| Student and Staff Support: | $405,000 | $1,213 | 10% | |||
| Administration: | $450,000 | $1,347 | 12% | |||
| Operations, Food Service, other: | $714,000 | $2,138 | 18% | |||
| Total Capital Outlay: | $52,000 | $156 | ||||
| Construction: | $52,000 | $156 | ||||
| Total Non El-Sec Education & Other: | $1,000 | $3 | ||||
| Interest on Debt: | $0 | $0 | ||||