|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,008,000 | $20,345 | ||||
| Revenue by Source | ||||||
| Federal: | $437,000 | $2,218 | 11% | |||
| Local: | $362,000 | $1,838 | 9% | |||
| State: | $3,209,000 | $16,289 | 80% | |||
| Total Expenditures: | $3,293,000 | $16,716 | ||||
| Total Current Expenditures: | $3,020,000 | $15,330 | ||||
| Instructional Expenditures: | $1,998,000 | $10,142 | 66% | |||
| Student and Staff Support: | $55,000 | $279 | 2% | |||
| Administration: | $502,000 | $2,548 | 17% | |||
| Operations, Food Service, other: | $465,000 | $2,360 | 15% | |||
| Total Capital Outlay: | $271,000 | $1,376 | ||||
| Construction: | $271,000 | $1,376 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $2,000 | $10 | ||||