|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,117,000 | $14,193 | ||||
| Revenue by Source | ||||||
| Federal: | $411,000 | $954 | 7% | |||
| Local: | $562,000 | $1,304 | 9% | |||
| State: | $5,144,000 | $11,935 | 84% | |||
| Total Expenditures: | $5,961,000 | $13,831 | ||||
| Total Current Expenditures: | $5,866,000 | $13,610 | ||||
| Instructional Expenditures: | $3,348,000 | $7,768 | 57% | |||
| Student and Staff Support: | $679,000 | $1,575 | 12% | |||
| Administration: | $655,000 | $1,520 | 11% | |||
| Operations, Food Service, other: | $1,184,000 | $2,747 | 20% | |||
| Total Capital Outlay: | $75,000 | $174 | ||||
| Construction: | $75,000 | $174 | ||||
| Total Non El-Sec Education & Other: | $1,000 | $2 | ||||
| Interest on Debt: | $0 | $0 | ||||