|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,298,000 | $13,770 | ||||
| Revenue by Source | ||||||
| Federal: | $78,000 | $147 | 1% | |||
| Local: | $2,232,000 | $4,211 | 31% | |||
| State: | $4,988,000 | $9,411 | 68% | |||
| Total Expenditures: | $6,492,000 | $12,249 | ||||
| Total Current Expenditures: | $6,438,000 | $12,147 | ||||
| Instructional Expenditures: | $3,596,000 | $6,785 | 56% | |||
| Student and Staff Support: | $817,000 | $1,542 | 13% | |||
| Administration: | $646,000 | $1,219 | 10% | |||
| Operations, Food Service, other: | $1,379,000 | $2,602 | 21% | |||
| Total Capital Outlay: | $53,000 | $100 | ||||
| Construction: | $53,000 | $100 | ||||
| Total Non El-Sec Education & Other: | $1,000 | $2 | ||||
| Interest on Debt: | $0 | $0 | ||||