|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,223,000 | $22,879 | ||||
| Revenue by Source | ||||||
| Federal: | $1,245,000 | $4,577 | 20% | |||
| Local: | $1,480,000 | $5,441 | 24% | |||
| State: | $3,498,000 | $12,860 | 56% | |||
| Total Expenditures: | $6,504,000 | $23,912 | ||||
| Total Current Expenditures: | $5,766,000 | $21,199 | ||||
| Instructional Expenditures: | $2,652,000 | $9,750 | 46% | |||
| Student and Staff Support: | $730,000 | $2,684 | 13% | |||
| Administration: | $794,000 | $2,919 | 14% | |||
| Operations, Food Service, other: | $1,590,000 | $5,846 | 28% | |||
| Total Capital Outlay: | $87,000 | $320 | ||||
| Construction: | $87,000 | $320 | ||||
| Total Non El-Sec Education & Other: | $1,000 | $4 | ||||
| Interest on Debt: | $0 | $0 | ||||