|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,066,000 | $13,073 | ||||
| Revenue by Source | ||||||
| Federal: | $1,057,000 | $2,278 | 17% | |||
| Local: | $975,000 | $2,101 | 16% | |||
| State: | $4,034,000 | $8,694 | 67% | |||
| Total Expenditures: | $6,060,000 | $13,060 | ||||
| Total Current Expenditures: | $5,859,000 | $12,627 | ||||
| Instructional Expenditures: | $3,198,000 | $6,892 | 55% | |||
| Student and Staff Support: | $642,000 | $1,384 | 11% | |||
| Administration: | $793,000 | $1,709 | 14% | |||
| Operations, Food Service, other: | $1,226,000 | $2,642 | 21% | |||
| Total Capital Outlay: | $157,000 | $338 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||