|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,089,000 | $15,903 | ||||
| Revenue by Source | ||||||
| Federal: | $766,000 | $2,394 | 15% | |||
| Local: | $1,288,000 | $4,025 | 25% | |||
| State: | $3,035,000 | $9,484 | 60% | |||
| Total Expenditures: | $5,037,000 | $15,741 | ||||
| Total Current Expenditures: | $5,037,000 | $15,741 | ||||
| Instructional Expenditures: | $2,512,000 | $7,850 | 50% | |||
| Student and Staff Support: | $571,000 | $1,784 | 11% | |||
| Administration: | $932,000 | $2,913 | 19% | |||
| Operations, Food Service, other: | $1,022,000 | $3,194 | 20% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||