|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,453,000 | $20,616 | ||||
| Revenue by Source | ||||||
| Federal: | $504,000 | $2,333 | 11% | |||
| Local: | $1,097,000 | $5,079 | 25% | |||
| State: | $2,852,000 | $13,204 | 64% | |||
| Total Expenditures: | $4,288,000 | $19,852 | ||||
| Total Current Expenditures: | $3,969,000 | $18,375 | ||||
| Instructional Expenditures: | $2,191,000 | $10,144 | 55% | |||
| Student and Staff Support: | $338,000 | $1,565 | 9% | |||
| Administration: | $572,000 | $2,648 | 14% | |||
| Operations, Food Service, other: | $868,000 | $4,019 | 22% | |||
| Total Capital Outlay: | $319,000 | $1,477 | ||||
| Construction: | $30,000 | $139 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||