|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,354,000 | $12,920 | ||||
| Revenue by Source | ||||||
| Federal: | $240,000 | $712 | 6% | |||
| Local: | $491,000 | $1,457 | 11% | |||
| State: | $3,623,000 | $10,751 | 83% | |||
| Total Expenditures: | $3,639,000 | $10,798 | ||||
| Total Current Expenditures: | $3,571,000 | $10,596 | ||||
| Instructional Expenditures: | $2,089,000 | $6,199 | 58% | |||
| Student and Staff Support: | $396,000 | $1,175 | 11% | |||
| Administration: | $409,000 | $1,214 | 11% | |||
| Operations, Food Service, other: | $677,000 | $2,009 | 19% | |||
| Total Capital Outlay: | $38,000 | $113 | ||||
| Construction: | $38,000 | $113 | ||||
| Total Non El-Sec Education & Other: | $1,000 | $3 | ||||
| Interest on Debt: | $0 | $0 | ||||