|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,717,000 | $16,489 | ||||
| Revenue by Source | ||||||
| Federal: | $205,000 | $438 | 3% | |||
| Local: | $1,396,000 | $2,983 | 18% | |||
| State: | $6,116,000 | $13,068 | 79% | |||
| Total Expenditures: | $6,303,000 | $13,468 | ||||
| Total Current Expenditures: | $6,219,000 | $13,288 | ||||
| Instructional Expenditures: | $3,588,000 | $7,667 | 58% | |||
| Student and Staff Support: | $650,000 | $1,389 | 10% | |||
| Administration: | $1,088,000 | $2,325 | 17% | |||
| Operations, Food Service, other: | $893,000 | $1,908 | 14% | |||
| Total Capital Outlay: | $83,000 | $177 | ||||
| Construction: | $83,000 | $177 | ||||
| Total Non El-Sec Education & Other: | $1,000 | $2 | ||||
| Interest on Debt: | $0 | $0 | ||||