|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,543,000 | $20,675 | ||||
| Revenue by Source | ||||||
| Federal: | $762,000 | $6,195 | 30% | |||
| Local: | $472,000 | $3,837 | 19% | |||
| State: | $1,309,000 | $10,642 | 51% | |||
| Total Expenditures: | $2,290,000 | $18,618 | ||||
| Total Current Expenditures: | $2,255,000 | $18,333 | ||||
| Instructional Expenditures: | $972,000 | $7,902 | 43% | |||
| Student and Staff Support: | $79,000 | $642 | 4% | |||
| Administration: | $584,000 | $4,748 | 26% | |||
| Operations, Food Service, other: | $620,000 | $5,041 | 27% | |||
| Total Capital Outlay: | $35,000 | $285 | ||||
| Construction: | $35,000 | $285 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||