|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,153,000 | $12,509 | ||||
| Revenue by Source | ||||||
| Federal: | $453,000 | $1,364 | 11% | |||
| Local: | $227,000 | $684 | 5% | |||
| State: | $3,473,000 | $10,461 | 84% | |||
| Total Expenditures: | $3,669,000 | $11,051 | ||||
| Total Current Expenditures: | $3,623,000 | $10,913 | ||||
| Instructional Expenditures: | $2,107,000 | $6,346 | 58% | |||
| Student and Staff Support: | $386,000 | $1,163 | 11% | |||
| Administration: | $433,000 | $1,304 | 12% | |||
| Operations, Food Service, other: | $697,000 | $2,099 | 19% | |||
| Total Capital Outlay: | $45,000 | $136 | ||||
| Construction: | $45,000 | $136 | ||||
| Total Non El-Sec Education & Other: | $1,000 | $3 | ||||
| Interest on Debt: | $0 | $0 | ||||