|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,287,000 | $30,618 | ||||
| Revenue by Source | ||||||
| Federal: | $1,379,000 | $5,794 | 19% | |||
| Local: | $992,000 | $4,168 | 14% | |||
| State: | $4,916,000 | $20,655 | 67% | |||
| Total Expenditures: | $5,892,000 | $24,756 | ||||
| Total Current Expenditures: | $5,195,000 | $21,828 | ||||
| Instructional Expenditures: | $2,736,000 | $11,496 | 53% | |||
| Student and Staff Support: | $358,000 | $1,504 | 7% | |||
| Administration: | $896,000 | $3,765 | 17% | |||
| Operations, Food Service, other: | $1,205,000 | $5,063 | 23% | |||
| Total Capital Outlay: | $522,000 | $2,193 | ||||
| Construction: | $384,000 | $1,613 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||