|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,453,000 | $33,263 | ||||
| Revenue by Source | ||||||
| Federal: | $195,000 | $1,005 | 3% | |||
| Local: | $549,000 | $2,830 | 9% | |||
| State: | $5,709,000 | $29,428 | 88% | |||
| Total Expenditures: | $5,692,000 | $29,340 | ||||
| Total Current Expenditures: | $5,637,000 | $29,057 | ||||
| Instructional Expenditures: | $3,533,000 | $18,211 | 63% | |||
| Student and Staff Support: | $505,000 | $2,603 | 9% | |||
| Administration: | $1,107,000 | $5,706 | 20% | |||
| Operations, Food Service, other: | $492,000 | $2,536 | 9% | |||
| Total Capital Outlay: | $54,000 | $278 | ||||
| Construction: | $54,000 | $278 | ||||
| Total Non El-Sec Education & Other: | $1,000 | $5 | ||||
| Interest on Debt: | $0 | $0 | ||||