|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,388,000 | $11,805 | ||||
| Revenue by Source | ||||||
| Federal: | $421,000 | $1,467 | 12% | |||
| Local: | $703,000 | $2,449 | 21% | |||
| State: | $2,264,000 | $7,889 | 67% | |||
| Total Expenditures: | $6,218,000 | $21,666 | ||||
| Total Current Expenditures: | $5,737,000 | $19,990 | ||||
| Instructional Expenditures: | $3,792,000 | $13,213 | 66% | |||
| Student and Staff Support: | $611,000 | $2,129 | 11% | |||
| Administration: | $469,000 | $1,634 | 8% | |||
| Operations, Food Service, other: | $865,000 | $3,014 | 15% | |||
| Total Capital Outlay: | $7,000 | $24 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||