|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,268,000 | $20,421 | ||||
| Revenue by Source | ||||||
| Federal: | $792,000 | $3,789 | 19% | |||
| Local: | $715,000 | $3,421 | 17% | |||
| State: | $2,761,000 | $13,211 | 65% | |||
| Total Expenditures: | $3,812,000 | $18,239 | ||||
| Total Current Expenditures: | $3,775,000 | $18,062 | ||||
| Instructional Expenditures: | $2,115,000 | $10,120 | 56% | |||
| Student and Staff Support: | $784,000 | $3,751 | 21% | |||
| Administration: | $400,000 | $1,914 | 11% | |||
| Operations, Food Service, other: | $476,000 | $2,278 | 13% | |||
| Total Capital Outlay: | $15,000 | $72 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $22,000 | $105 | ||||
| Interest on Debt: | $0 | $0 | ||||