|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,017,000 | $38,325 | ||||
| Revenue by Source | ||||||
| Federal: | $531,000 | $3,382 | 9% | |||
| Local: | $2,496,000 | $15,898 | 41% | |||
| State: | $2,990,000 | $19,045 | 50% | |||
| Total Expenditures: | $4,100,000 | $26,115 | ||||
| Total Current Expenditures: | $4,100,000 | $26,115 | ||||
| Instructional Expenditures: | $1,796,000 | $11,439 | 44% | |||
| Student and Staff Support: | $304,000 | $1,936 | 7% | |||
| Administration: | $1,015,000 | $6,465 | 25% | |||
| Operations, Food Service, other: | $985,000 | $6,274 | 24% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||