|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,921,000 | $14,098 | ||||
| Revenue by Source | ||||||
| Federal: | $263,000 | $626 | 4% | |||
| Local: | $347,000 | $826 | 6% | |||
| State: | $5,311,000 | $12,645 | 90% | |||
| Total Expenditures: | $5,112,000 | $12,171 | ||||
| Total Current Expenditures: | $5,039,000 | $11,998 | ||||
| Instructional Expenditures: | $2,879,000 | $6,855 | 57% | |||
| Student and Staff Support: | $594,000 | $1,414 | 12% | |||
| Administration: | $596,000 | $1,419 | 12% | |||
| Operations, Food Service, other: | $970,000 | $2,310 | 19% | |||
| Total Capital Outlay: | $72,000 | $171 | ||||
| Construction: | $72,000 | $171 | ||||
| Total Non El-Sec Education & Other: | $1,000 | $2 | ||||
| Interest on Debt: | $0 | $0 | ||||