|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,545,000 | $12,706 | ||||
| Revenue by Source | ||||||
| Federal: | $50,000 | $179 | 1% | |||
| Local: | $900,000 | $3,226 | 25% | |||
| State: | $2,595,000 | $9,301 | 73% | |||
| Total Expenditures: | $3,578,000 | $12,824 | ||||
| Total Current Expenditures: | $3,524,000 | $12,631 | ||||
| Instructional Expenditures: | $1,872,000 | $6,710 | 53% | |||
| Student and Staff Support: | $514,000 | $1,842 | 15% | |||
| Administration: | $482,000 | $1,728 | 14% | |||
| Operations, Food Service, other: | $656,000 | $2,351 | 19% | |||
| Total Capital Outlay: | $53,000 | $190 | ||||
| Construction: | $53,000 | $190 | ||||
| Total Non El-Sec Education & Other: | $1,000 | $4 | ||||
| Interest on Debt: | $0 | $0 | ||||