|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,187,000 | $16,112 | ||||
| Revenue by Source | ||||||
| Federal: | $314,000 | $818 | 5% | |||
| Local: | $1,952,000 | $5,083 | 32% | |||
| State: | $3,921,000 | $10,211 | 63% | |||
| Total Expenditures: | $6,196,000 | $16,135 | ||||
| Total Current Expenditures: | $5,829,000 | $15,180 | ||||
| Instructional Expenditures: | $3,514,000 | $9,151 | 60% | |||
| Student and Staff Support: | $429,000 | $1,117 | 7% | |||
| Administration: | $799,000 | $2,081 | 14% | |||
| Operations, Food Service, other: | $1,087,000 | $2,831 | 19% | |||
| Total Capital Outlay: | $367,000 | $956 | ||||
| Construction: | $172,000 | $448 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||