|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,061,000 | $21,709 | ||||
| Revenue by Source | ||||||
| Federal: | $464,000 | $3,291 | 15% | |||
| Local: | $678,000 | $4,809 | 22% | |||
| State: | $1,919,000 | $13,610 | 63% | |||
| Total Expenditures: | $2,871,000 | $20,362 | ||||
| Total Current Expenditures: | $2,804,000 | $19,887 | ||||
| Instructional Expenditures: | $1,555,000 | $11,028 | 55% | |||
| Student and Staff Support: | $275,000 | $1,950 | 10% | |||
| Administration: | $510,000 | $3,617 | 18% | |||
| Operations, Food Service, other: | $464,000 | $3,291 | 17% | |||
| Total Capital Outlay: | $52,000 | $369 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $4,000 | $28 | ||||
| Interest on Debt: | $0 | $0 | ||||