|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,465,000 | $18,141 | ||||
| Revenue by Source | ||||||
| Federal: | $104,000 | $545 | 3% | |||
| Local: | $928,000 | $4,859 | 27% | |||
| State: | $2,433,000 | $12,738 | 70% | |||
| Total Expenditures: | $3,338,000 | $17,476 | ||||
| Total Current Expenditures: | $3,289,000 | $17,220 | ||||
| Instructional Expenditures: | $2,010,000 | $10,524 | 61% | |||
| Student and Staff Support: | $71,000 | $372 | 2% | |||
| Administration: | $483,000 | $2,529 | 15% | |||
| Operations, Food Service, other: | $725,000 | $3,796 | 22% | |||
| Total Capital Outlay: | $47,000 | $246 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||