|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,723,000 | $13,993 | ||||
| Revenue by Source | ||||||
| Federal: | $872,000 | $2,132 | 15% | |||
| Local: | $1,677,000 | $4,100 | 29% | |||
| State: | $3,174,000 | $7,760 | 55% | |||
| Total Expenditures: | $5,674,000 | $13,873 | ||||
| Total Current Expenditures: | $5,522,000 | $13,501 | ||||
| Instructional Expenditures: | $3,532,000 | $8,636 | 64% | |||
| Student and Staff Support: | $76,000 | $186 | 1% | |||
| Administration: | $977,000 | $2,389 | 18% | |||
| Operations, Food Service, other: | $937,000 | $2,291 | 17% | |||
| Total Capital Outlay: | $5,000 | $12 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $3,000 | $7 | ||||