|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,014,000 | $15,743 | ||||
| Revenue by Source | ||||||
| Federal: | $751,000 | $1,966 | 12% | |||
| Local: | $1,615,000 | $4,228 | 27% | |||
| State: | $3,648,000 | $9,550 | 61% | |||
| Total Expenditures: | $5,203,000 | $13,620 | ||||
| Total Current Expenditures: | $5,045,000 | $13,207 | ||||
| Instructional Expenditures: | $1,898,000 | $4,969 | 38% | |||
| Student and Staff Support: | $1,290,000 | $3,377 | 26% | |||
| Administration: | $1,334,000 | $3,492 | 26% | |||
| Operations, Food Service, other: | $523,000 | $1,369 | 10% | |||
| Total Capital Outlay: | $158,000 | $414 | ||||
| Construction: | $74,000 | $194 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||