|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,185,000 | $18,518 | ||||
| Revenue by Source | ||||||
| Federal: | $353,000 | $1,562 | 8% | |||
| Local: | $1,111,000 | $4,916 | 27% | |||
| State: | $2,721,000 | $12,040 | 65% | |||
| Total Expenditures: | $4,202,000 | $18,593 | ||||
| Total Current Expenditures: | $4,051,000 | $17,925 | ||||
| Instructional Expenditures: | $2,675,000 | $11,836 | 66% | |||
| Student and Staff Support: | $115,000 | $509 | 3% | |||
| Administration: | $548,000 | $2,425 | 14% | |||
| Operations, Food Service, other: | $713,000 | $3,155 | 18% | |||
| Total Capital Outlay: | $151,000 | $668 | ||||
| Construction: | $44,000 | $195 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||