|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,359,000 | $15,472 | ||||
| Revenue by Source | ||||||
| Federal: | $585,000 | $1,423 | 9% | |||
| Local: | $841,000 | $2,046 | 13% | |||
| State: | $4,933,000 | $12,002 | 78% | |||
| Total Expenditures: | $5,141,000 | $12,509 | ||||
| Total Current Expenditures: | $4,879,000 | $11,871 | ||||
| Instructional Expenditures: | $3,030,000 | $7,372 | 62% | |||
| Student and Staff Support: | $280,000 | $681 | 6% | |||
| Administration: | $824,000 | $2,005 | 17% | |||
| Operations, Food Service, other: | $745,000 | $1,813 | 15% | |||
| Total Capital Outlay: | $192,000 | $467 | ||||
| Construction: | $55,000 | $134 | ||||
| Total Non El-Sec Education & Other: | $9,000 | $22 | ||||
| Interest on Debt: | $0 | $0 | ||||