|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,716,000 | $16,516 | ||||
| Revenue by Source | ||||||
| Federal: | $1,078,000 | $4,791 | 29% | |||
| Local: | $297,000 | $1,320 | 8% | |||
| State: | $2,341,000 | $10,404 | 63% | |||
| Total Expenditures: | $2,959,000 | $13,151 | ||||
| Total Current Expenditures: | $2,909,000 | $12,929 | ||||
| Instructional Expenditures: | $1,091,000 | $4,849 | 38% | |||
| Student and Staff Support: | $121,000 | $538 | 4% | |||
| Administration: | $1,249,000 | $5,551 | 43% | |||
| Operations, Food Service, other: | $448,000 | $1,991 | 15% | |||
| Total Capital Outlay: | $50,000 | $222 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||