|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,017,000 | $10,586 | ||||
| Revenue by Source | ||||||
| Federal: | $99,000 | $347 | 3% | |||
| Local: | $779,000 | $2,733 | 26% | |||
| State: | $2,139,000 | $7,505 | 71% | |||
| Total Expenditures: | $2,905,000 | $10,193 | ||||
| Total Current Expenditures: | $2,897,000 | $10,165 | ||||
| Instructional Expenditures: | $1,109,000 | $3,891 | 38% | |||
| Student and Staff Support: | $901,000 | $3,161 | 31% | |||
| Administration: | $497,000 | $1,744 | 17% | |||
| Operations, Food Service, other: | $390,000 | $1,368 | 13% | |||
| Total Capital Outlay: | $6,000 | $21 | ||||
| Construction: | $6,000 | $21 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $2,000 | $7 | ||||