|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,683,000 | $23,743 | ||||
| Revenue by Source | ||||||
| Federal: | $1,123,000 | $9,938 | 42% | |||
| Local: | $550,000 | $4,867 | 20% | |||
| State: | $1,010,000 | $8,938 | 38% | |||
| Total Expenditures: | $2,777,000 | $24,575 | ||||
| Total Current Expenditures: | $2,430,000 | $21,504 | ||||
| Instructional Expenditures: | $1,396,000 | $12,354 | 57% | |||
| Student and Staff Support: | $18,000 | $159 | 1% | |||
| Administration: | $429,000 | $3,796 | 18% | |||
| Operations, Food Service, other: | $587,000 | $5,195 | 24% | |||
| Total Capital Outlay: | $346,000 | $3,062 | ||||
| Construction: | $115,000 | $1,018 | ||||
| Total Non El-Sec Education & Other: | $1,000 | $9 | ||||
| Interest on Debt: | $0 | $0 | ||||