|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,928,000 | $15,225 | ||||
| Revenue by Source | ||||||
| Federal: | $287,000 | $1,112 | 7% | |||
| Local: | $1,297,000 | $5,027 | 33% | |||
| State: | $2,344,000 | $9,085 | 60% | |||
| Total Expenditures: | $3,824,000 | $14,822 | ||||
| Total Current Expenditures: | $3,757,000 | $14,562 | ||||
| Instructional Expenditures: | $2,317,000 | $8,981 | 62% | |||
| Student and Staff Support: | $377,000 | $1,461 | 10% | |||
| Administration: | $627,000 | $2,430 | 17% | |||
| Operations, Food Service, other: | $436,000 | $1,690 | 12% | |||
| Total Capital Outlay: | $65,000 | $252 | ||||
| Construction: | $65,000 | $252 | ||||
| Total Non El-Sec Education & Other: | $2,000 | $8 | ||||
| Interest on Debt: | $0 | $0 | ||||