|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $9,405,000 | $15,072 | ||||
| Revenue by Source | ||||||
| Federal: | $725,000 | $1,162 | 8% | |||
| Local: | $473,000 | $758 | 5% | |||
| State: | $8,207,000 | $13,152 | 87% | |||
| Total Expenditures: | $7,942,000 | $12,728 | ||||
| Total Current Expenditures: | $7,802,000 | $12,503 | ||||
| Instructional Expenditures: | $4,217,000 | $6,758 | 54% | |||
| Student and Staff Support: | $891,000 | $1,428 | 11% | |||
| Administration: | $931,000 | $1,492 | 12% | |||
| Operations, Food Service, other: | $1,763,000 | $2,825 | 23% | |||
| Total Capital Outlay: | $138,000 | $221 | ||||
| Construction: | $138,000 | $221 | ||||
| Total Non El-Sec Education & Other: | $2,000 | $3 | ||||
| Interest on Debt: | $0 | $0 | ||||