|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,695,000 | $19,437 | ||||
| Revenue by Source | ||||||
| Federal: | $767,000 | $2,618 | 13% | |||
| Local: | $1,380,000 | $4,710 | 24% | |||
| State: | $3,548,000 | $12,109 | 62% | |||
| Total Expenditures: | $5,146,000 | $17,563 | ||||
| Total Current Expenditures: | $4,936,000 | $16,846 | ||||
| Instructional Expenditures: | $3,089,000 | $10,543 | 63% | |||
| Student and Staff Support: | $232,000 | $792 | 5% | |||
| Administration: | $525,000 | $1,792 | 11% | |||
| Operations, Food Service, other: | $1,090,000 | $3,720 | 22% | |||
| Total Capital Outlay: | $205,000 | $700 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||