|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,287,000 | $13,096 | ||||
| Revenue by Source | ||||||
| Federal: | $618,000 | $2,462 | 19% | |||
| Local: | $609,000 | $2,426 | 19% | |||
| State: | $2,060,000 | $8,207 | 63% | |||
| Total Expenditures: | $3,250,000 | $12,948 | ||||
| Total Current Expenditures: | $2,804,000 | $11,171 | ||||
| Instructional Expenditures: | $1,293,000 | $5,151 | 46% | |||
| Student and Staff Support: | $378,000 | $1,506 | 13% | |||
| Administration: | $777,000 | $3,096 | 28% | |||
| Operations, Food Service, other: | $356,000 | $1,418 | 13% | |||
| Total Capital Outlay: | $433,000 | $1,725 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||