|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,900,000 | $13,348 | ||||
| Revenue by Source | ||||||
| Federal: | $455,000 | $1,029 | 8% | |||
| Local: | $527,000 | $1,192 | 9% | |||
| State: | $4,918,000 | $11,127 | 83% | |||
| Total Expenditures: | $5,263,000 | $11,907 | ||||
| Total Current Expenditures: | $5,195,000 | $11,753 | ||||
| Instructional Expenditures: | $3,025,000 | $6,844 | 58% | |||
| Student and Staff Support: | $540,000 | $1,222 | 10% | |||
| Administration: | $565,000 | $1,278 | 11% | |||
| Operations, Food Service, other: | $1,065,000 | $2,410 | 21% | |||
| Total Capital Outlay: | $58,000 | $131 | ||||
| Construction: | $58,000 | $131 | ||||
| Total Non El-Sec Education & Other: | $1,000 | $2 | ||||
| Interest on Debt: | $0 | $0 | ||||