|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,104,000 | $17,848 | ||||
| Revenue by Source | ||||||
| Federal: | $49,000 | $143 | 1% | |||
| Local: | $574,000 | $1,678 | 9% | |||
| State: | $5,481,000 | $16,026 | 90% | |||
| Total Expenditures: | $5,093,000 | $14,892 | ||||
| Total Current Expenditures: | $5,042,000 | $14,743 | ||||
| Instructional Expenditures: | $3,112,000 | $9,099 | 62% | |||
| Student and Staff Support: | $456,000 | $1,333 | 9% | |||
| Administration: | $1,018,000 | $2,977 | 20% | |||
| Operations, Food Service, other: | $456,000 | $1,333 | 9% | |||
| Total Capital Outlay: | $50,000 | $146 | ||||
| Construction: | $50,000 | $146 | ||||
| Total Non El-Sec Education & Other: | $1,000 | $3 | ||||
| Interest on Debt: | $0 | $0 | ||||