|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,188,000 | $14,258 | ||||
| Revenue by Source | ||||||
| Federal: | $308,000 | $710 | 5% | |||
| Local: | $620,000 | $1,429 | 10% | |||
| State: | $5,260,000 | $12,120 | 85% | |||
| Total Expenditures: | $5,355,000 | $12,339 | ||||
| Total Current Expenditures: | $5,276,000 | $12,157 | ||||
| Instructional Expenditures: | $2,983,000 | $6,873 | 57% | |||
| Student and Staff Support: | $661,000 | $1,523 | 13% | |||
| Administration: | $627,000 | $1,445 | 12% | |||
| Operations, Food Service, other: | $1,005,000 | $2,316 | 19% | |||
| Total Capital Outlay: | $78,000 | $180 | ||||
| Construction: | $78,000 | $180 | ||||
| Total Non El-Sec Education & Other: | $1,000 | $2 | ||||
| Interest on Debt: | $0 | $0 | ||||