|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,986,000 | $16,902 | ||||
| Revenue by Source | ||||||
| Federal: | $396,000 | $1,342 | 8% | |||
| Local: | $1,254,000 | $4,251 | 25% | |||
| State: | $3,336,000 | $11,308 | 67% | |||
| Total Expenditures: | $5,517,000 | $18,702 | ||||
| Total Current Expenditures: | $5,414,000 | $18,353 | ||||
| Instructional Expenditures: | $2,960,000 | $10,034 | 55% | |||
| Student and Staff Support: | $270,000 | $915 | 5% | |||
| Administration: | $588,000 | $1,993 | 11% | |||
| Operations, Food Service, other: | $1,596,000 | $5,410 | 29% | |||
| Total Capital Outlay: | $103,000 | $349 | ||||
| Construction: | $32,000 | $108 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||