|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,695,000 | $13,717 | ||||
| Revenue by Source | ||||||
| Federal: | $715,000 | $1,275 | 9% | |||
| Local: | $230,000 | $410 | 3% | |||
| State: | $6,750,000 | $12,032 | 88% | |||
| Total Expenditures: | $7,266,000 | $12,952 | ||||
| Total Current Expenditures: | $6,198,000 | $11,048 | ||||
| Instructional Expenditures: | $3,614,000 | $6,442 | 58% | |||
| Student and Staff Support: | $463,000 | $825 | 7% | |||
| Administration: | $804,000 | $1,433 | 13% | |||
| Operations, Food Service, other: | $1,317,000 | $2,348 | 21% | |||
| Total Capital Outlay: | $1,068,000 | $1,904 | ||||
| Construction: | $736,000 | $1,312 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||