|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,007,000 | $19,451 | ||||
| Revenue by Source | ||||||
| Federal: | $831,000 | $4,034 | 21% | |||
| Local: | $918,000 | $4,456 | 23% | |||
| State: | $2,258,000 | $10,961 | 56% | |||
| Total Expenditures: | $3,753,000 | $18,218 | ||||
| Total Current Expenditures: | $3,753,000 | $18,218 | ||||
| Instructional Expenditures: | $1,752,000 | $8,505 | 47% | |||
| Student and Staff Support: | $340,000 | $1,650 | 9% | |||
| Administration: | $956,000 | $4,641 | 25% | |||
| Operations, Food Service, other: | $705,000 | $3,422 | 19% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||