|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,176,000 | $12,265 | ||||
| Revenue by Source | ||||||
| Federal: | $154,000 | $365 | 3% | |||
| Local: | $464,000 | $1,100 | 9% | |||
| State: | $4,558,000 | $10,801 | 88% | |||
| Total Expenditures: | $4,681,000 | $11,092 | ||||
| Total Current Expenditures: | $4,616,000 | $10,938 | ||||
| Instructional Expenditures: | $2,651,000 | $6,282 | 57% | |||
| Student and Staff Support: | $545,000 | $1,291 | 12% | |||
| Administration: | $509,000 | $1,206 | 11% | |||
| Operations, Food Service, other: | $911,000 | $2,159 | 20% | |||
| Total Capital Outlay: | $64,000 | $152 | ||||
| Construction: | $64,000 | $152 | ||||
| Total Non El-Sec Education & Other: | $1,000 | $2 | ||||
| Interest on Debt: | $0 | $0 | ||||