|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,228,000 | $11,570 | ||||
| Revenue by Source | ||||||
| Federal: | $637,000 | $2,283 | 20% | |||
| Local: | $273,000 | $978 | 8% | |||
| State: | $2,318,000 | $8,308 | 72% | |||
| Total Expenditures: | $5,028,000 | $18,022 | ||||
| Total Current Expenditures: | $4,752,000 | $17,032 | ||||
| Instructional Expenditures: | $2,969,000 | $10,642 | 62% | |||
| Student and Staff Support: | $517,000 | $1,853 | 11% | |||
| Administration: | $475,000 | $1,703 | 10% | |||
| Operations, Food Service, other: | $791,000 | $2,835 | 17% | |||
| Total Capital Outlay: | $2,000 | $7 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||