|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,006,000 | $11,852 | ||||
| Revenue by Source | ||||||
| Federal: | $669,000 | $1,979 | 17% | |||
| Local: | $778,000 | $2,302 | 19% | |||
| State: | $2,559,000 | $7,571 | 64% | |||
| Total Expenditures: | $4,931,000 | $14,589 | ||||
| Total Current Expenditures: | $4,915,000 | $14,541 | ||||
| Instructional Expenditures: | $2,285,000 | $6,760 | 46% | |||
| Student and Staff Support: | $774,000 | $2,290 | 16% | |||
| Administration: | $919,000 | $2,719 | 19% | |||
| Operations, Food Service, other: | $937,000 | $2,772 | 19% | |||
| Total Capital Outlay: | $6,000 | $18 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $7,000 | $21 | ||||
| Interest on Debt: | $0 | $0 | ||||