|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,292,000 | $20,196 | ||||
| Revenue by Source | ||||||
| Federal: | $314,000 | $1,926 | 10% | |||
| Local: | $432,000 | $2,650 | 13% | |||
| State: | $2,546,000 | $15,620 | 77% | |||
| Total Expenditures: | $3,610,000 | $22,147 | ||||
| Total Current Expenditures: | $3,610,000 | $22,147 | ||||
| Instructional Expenditures: | $1,531,000 | $9,393 | 42% | |||
| Student and Staff Support: | $597,000 | $3,663 | 17% | |||
| Administration: | $492,000 | $3,018 | 14% | |||
| Operations, Food Service, other: | $990,000 | $6,074 | 27% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||