|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,243,000 | $22,678 | ||||
| Revenue by Source | ||||||
| Federal: | $773,000 | $5,406 | 24% | |||
| Local: | $620,000 | $4,336 | 19% | |||
| State: | $1,850,000 | $12,937 | 57% | |||
| Total Expenditures: | $2,982,000 | $20,853 | ||||
| Total Current Expenditures: | $2,972,000 | $20,783 | ||||
| Instructional Expenditures: | $1,525,000 | $10,664 | 51% | |||
| Student and Staff Support: | $514,000 | $3,594 | 17% | |||
| Administration: | $458,000 | $3,203 | 15% | |||
| Operations, Food Service, other: | $475,000 | $3,322 | 16% | |||
| Total Capital Outlay: | $10,000 | $70 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||