|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,345,000 | $12,932 | ||||
| Revenue by Source | ||||||
| Federal: | $319,000 | $949 | 7% | |||
| Local: | $373,000 | $1,110 | 9% | |||
| State: | $3,653,000 | $10,872 | 84% | |||
| Total Expenditures: | $3,813,000 | $11,348 | ||||
| Total Current Expenditures: | $3,737,000 | $11,122 | ||||
| Instructional Expenditures: | $2,255,000 | $6,711 | 60% | |||
| Student and Staff Support: | $408,000 | $1,214 | 11% | |||
| Administration: | $442,000 | $1,315 | 12% | |||
| Operations, Food Service, other: | $632,000 | $1,881 | 17% | |||
| Total Capital Outlay: | $45,000 | $134 | ||||
| Construction: | $45,000 | $134 | ||||
| Total Non El-Sec Education & Other: | $1,000 | $3 | ||||
| Interest on Debt: | $0 | $0 | ||||