|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,978,000 | $14,899 | ||||
| Revenue by Source | ||||||
| Federal: | $1,002,000 | $3,753 | 25% | |||
| Local: | $1,758,000 | $6,584 | 44% | |||
| State: | $1,218,000 | $4,562 | 31% | |||
| Total Expenditures: | $3,664,000 | $13,723 | ||||
| Total Current Expenditures: | $3,664,000 | $13,723 | ||||
| Instructional Expenditures: | $1,648,000 | $6,172 | 45% | |||
| Student and Staff Support: | $36,000 | $135 | 1% | |||
| Administration: | $1,097,000 | $4,109 | 30% | |||
| Operations, Food Service, other: | $883,000 | $3,307 | 24% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||