|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,402,000 | $22,808 | ||||
| Revenue by Source | ||||||
| Federal: | $1,975,000 | $10,233 | 45% | |||
| Local: | $1,398,000 | $7,244 | 32% | |||
| State: | $1,029,000 | $5,332 | 23% | |||
| Total Expenditures: | $3,678,000 | $19,057 | ||||
| Total Current Expenditures: | $3,678,000 | $19,057 | ||||
| Instructional Expenditures: | $1,373,000 | $7,114 | 37% | |||
| Student and Staff Support: | $281,000 | $1,456 | 8% | |||
| Administration: | $1,208,000 | $6,259 | 33% | |||
| Operations, Food Service, other: | $816,000 | $4,228 | 22% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||