|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,446,000 | $25,119 | ||||
| Revenue by Source | ||||||
| Federal: | $2,046,000 | $11,559 | 46% | |||
| Local: | $1,508,000 | $8,520 | 34% | |||
| State: | $892,000 | $5,040 | 20% | |||
| Total Expenditures: | $3,538,000 | $19,989 | ||||
| Total Current Expenditures: | $3,538,000 | $19,989 | ||||
| Instructional Expenditures: | $1,478,000 | $8,350 | 42% | |||
| Student and Staff Support: | $257,000 | $1,452 | 7% | |||
| Administration: | $1,046,000 | $5,910 | 30% | |||
| Operations, Food Service, other: | $757,000 | $4,277 | 21% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||