|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,243,000 | $14,935 | ||||
| Revenue by Source | ||||||
| Federal: | $505,000 | $1,208 | 8% | |||
| Local: | $504,000 | $1,206 | 8% | |||
| State: | $5,234,000 | $12,522 | 84% | |||
| Total Expenditures: | $5,514,000 | $13,191 | ||||
| Total Current Expenditures: | $5,371,000 | $12,849 | ||||
| Instructional Expenditures: | $3,135,000 | $7,500 | 58% | |||
| Student and Staff Support: | $608,000 | $1,455 | 11% | |||
| Administration: | $594,000 | $1,421 | 11% | |||
| Operations, Food Service, other: | $1,034,000 | $2,474 | 19% | |||
| Total Capital Outlay: | $75,000 | $179 | ||||
| Construction: | $75,000 | $179 | ||||
| Total Non El-Sec Education & Other: | $1,000 | $2 | ||||
| Interest on Debt: | $0 | $0 | ||||