|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,089,000 | $18,419 | ||||
| Revenue by Source | ||||||
| Federal: | $485,000 | $2,185 | 12% | |||
| Local: | $506,000 | $2,279 | 12% | |||
| State: | $3,098,000 | $13,955 | 76% | |||
| Total Expenditures: | $4,802,000 | $21,631 | ||||
| Total Current Expenditures: | $4,292,000 | $19,333 | ||||
| Instructional Expenditures: | $2,122,000 | $9,559 | 49% | |||
| Student and Staff Support: | $1,056,000 | $4,757 | 25% | |||
| Administration: | $623,000 | $2,806 | 15% | |||
| Operations, Food Service, other: | $491,000 | $2,212 | 11% | |||
| Total Capital Outlay: | $503,000 | $2,266 | ||||
| Construction: | $503,000 | $2,266 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||