|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,402,000 | $38,956 | ||||
| Revenue by Source | ||||||
| Federal: | $823,000 | $7,283 | 19% | |||
| Local: | $434,000 | $3,841 | 10% | |||
| State: | $3,145,000 | $27,832 | 71% | |||
| Total Expenditures: | $4,586,000 | $40,584 | ||||
| Total Current Expenditures: | $4,088,000 | $36,177 | ||||
| Instructional Expenditures: | $1,808,000 | $16,000 | 44% | |||
| Student and Staff Support: | $989,000 | $8,752 | 24% | |||
| Administration: | $644,000 | $5,699 | 16% | |||
| Operations, Food Service, other: | $647,000 | $5,726 | 16% | |||
| Total Capital Outlay: | $409,000 | $3,619 | ||||
| Construction: | $279,000 | $2,469 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||