|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,037,000 | $24,174 | ||||
| Revenue by Source | ||||||
| Federal: | $906,000 | $5,425 | 22% | |||
| Local: | $1,055,000 | $6,317 | 26% | |||
| State: | $2,076,000 | $12,431 | 51% | |||
| Total Expenditures: | $3,772,000 | $22,587 | ||||
| Total Current Expenditures: | $3,713,000 | $22,234 | ||||
| Instructional Expenditures: | $1,152,000 | $6,898 | 31% | |||
| Student and Staff Support: | $1,085,000 | $6,497 | 29% | |||
| Administration: | $798,000 | $4,778 | 21% | |||
| Operations, Food Service, other: | $678,000 | $4,060 | 18% | |||
| Total Capital Outlay: | $59,000 | $353 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||