|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,117,000 | $18,593 | ||||
| Revenue by Source | ||||||
| Federal: | $294,000 | $894 | 5% | |||
| Local: | $939,000 | $2,854 | 15% | |||
| State: | $4,884,000 | $14,845 | 80% | |||
| Total Expenditures: | $7,379,000 | $22,429 | ||||
| Total Current Expenditures: | $3,762,000 | $11,435 | ||||
| Instructional Expenditures: | $1,819,000 | $5,529 | 48% | |||
| Student and Staff Support: | $654,000 | $1,988 | 17% | |||
| Administration: | $570,000 | $1,733 | 15% | |||
| Operations, Food Service, other: | $719,000 | $2,185 | 19% | |||
| Total Capital Outlay: | $3,411,000 | $10,368 | ||||
| Construction: | $3,340,000 | $10,152 | ||||
| Total Non El-Sec Education & Other: | $206,000 | $626 | ||||
| Interest on Debt: | $0 | $0 | ||||