|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,684,000 | $12,688 | ||||
| Revenue by Source | ||||||
| Federal: | $242,000 | $540 | 4% | |||
| Local: | $467,000 | $1,042 | 8% | |||
| State: | $4,975,000 | $11,105 | 88% | |||
| Total Expenditures: | $4,883,000 | $10,900 | ||||
| Total Current Expenditures: | $4,824,000 | $10,768 | ||||
| Instructional Expenditures: | $2,836,000 | $6,330 | 59% | |||
| Student and Staff Support: | $519,000 | $1,158 | 11% | |||
| Administration: | $554,000 | $1,237 | 11% | |||
| Operations, Food Service, other: | $915,000 | $2,042 | 19% | |||
| Total Capital Outlay: | $58,000 | $129 | ||||
| Construction: | $58,000 | $129 | ||||
| Total Non El-Sec Education & Other: | $1,000 | $2 | ||||
| Interest on Debt: | $0 | $0 | ||||