|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,004,000 | $31,936 | ||||
| Revenue by Source | ||||||
| Federal: | $594,000 | $3,160 | 10% | |||
| Local: | $1,725,000 | $9,176 | 29% | |||
| State: | $3,685,000 | $19,601 | 61% | |||
| Total Expenditures: | $4,556,000 | $24,234 | ||||
| Total Current Expenditures: | $4,504,000 | $23,957 | ||||
| Instructional Expenditures: | $2,950,000 | $15,691 | 65% | |||
| Student and Staff Support: | $157,000 | $835 | 3% | |||
| Administration: | $830,000 | $4,415 | 18% | |||
| Operations, Food Service, other: | $567,000 | $3,016 | 13% | |||
| Total Capital Outlay: | $52,000 | $277 | ||||
| Construction: | $34,000 | $181 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||