|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,106,000 | $21,385 | ||||
| Revenue by Source | ||||||
| Federal: | $653,000 | $3,401 | 16% | |||
| Local: | $971,000 | $5,057 | 24% | |||
| State: | $2,482,000 | $12,927 | 60% | |||
| Total Expenditures: | $4,042,000 | $21,052 | ||||
| Total Current Expenditures: | $3,870,000 | $20,156 | ||||
| Instructional Expenditures: | $1,825,000 | $9,505 | 47% | |||
| Student and Staff Support: | $364,000 | $1,896 | 9% | |||
| Administration: | $770,000 | $4,010 | 20% | |||
| Operations, Food Service, other: | $911,000 | $4,745 | 24% | |||
| Total Capital Outlay: | $133,000 | $693 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||