|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,221,000 | $15,631 | ||||
| Revenue by Source | ||||||
| Federal: | $0 | $0 | 0% | |||
| Local: | $1,465,000 | $3,681 | 24% | |||
| State: | $4,756,000 | $11,950 | 76% | |||
| Total Expenditures: | $5,888,000 | $14,794 | ||||
| Total Current Expenditures: | $5,845,000 | $14,686 | ||||
| Instructional Expenditures: | $4,052,000 | $10,181 | 69% | |||
| Student and Staff Support: | $722,000 | $1,814 | 12% | |||
| Administration: | $544,000 | $1,367 | 9% | |||
| Operations, Food Service, other: | $527,000 | $1,324 | 9% | |||
| Total Capital Outlay: | $42,000 | $106 | ||||
| Construction: | $42,000 | $106 | ||||
| Total Non El-Sec Education & Other: | $1,000 | $3 | ||||
| Interest on Debt: | $0 | $0 | ||||