|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,906,000 | $12,219 | ||||
| Revenue by Source | ||||||
| Federal: | $440,000 | $680 | 6% | |||
| Local: | $460,000 | $711 | 6% | |||
| State: | $7,006,000 | $10,828 | 89% | |||
| Total Expenditures: | $8,028,000 | $12,408 | ||||
| Total Current Expenditures: | $6,187,000 | $9,563 | ||||
| Instructional Expenditures: | $4,312,000 | $6,665 | 70% | |||
| Student and Staff Support: | $135,000 | $209 | 2% | |||
| Administration: | $1,080,000 | $1,669 | 17% | |||
| Operations, Food Service, other: | $660,000 | $1,020 | 11% | |||
| Total Capital Outlay: | $1,384,000 | $2,139 | ||||
| Construction: | $1,345,000 | $2,079 | ||||
| Total Non El-Sec Education & Other: | $36,000 | $56 | ||||
| Interest on Debt: | $0 | $0 | ||||