|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,588,000 | $28,675 | ||||
| Revenue by Source | ||||||
| Federal: | $1,188,000 | $7,425 | 26% | |||
| Local: | $1,264,000 | $7,900 | 28% | |||
| State: | $2,136,000 | $13,350 | 47% | |||
| Total Expenditures: | $4,440,000 | $27,750 | ||||
| Total Current Expenditures: | $4,336,000 | $27,100 | ||||
| Instructional Expenditures: | $1,448,000 | $9,050 | 33% | |||
| Student and Staff Support: | $1,107,000 | $6,919 | 26% | |||
| Administration: | $979,000 | $6,119 | 23% | |||
| Operations, Food Service, other: | $802,000 | $5,013 | 18% | |||
| Total Capital Outlay: | $104,000 | $650 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||