|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,124,000 | $6,591 | ||||
| Revenue by Source | ||||||
| Federal: | $24,000 | $51 | 1% | |||
| Local: | $905,000 | $1,909 | 29% | |||
| State: | $2,195,000 | $4,631 | 70% | |||
| Total Expenditures: | $7,907,000 | $16,681 | ||||
| Total Current Expenditures: | $7,310,000 | $15,422 | ||||
| Instructional Expenditures: | $4,888,000 | $10,312 | 67% | |||
| Student and Staff Support: | $582,000 | $1,228 | 8% | |||
| Administration: | $788,000 | $1,662 | 11% | |||
| Operations, Food Service, other: | $1,052,000 | $2,219 | 14% | |||
| Total Capital Outlay: | $238,000 | $502 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||