|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,178,000 | $19,253 | ||||
| Revenue by Source | ||||||
| Federal: | $1,683,000 | $7,756 | 40% | |||
| Local: | $364,000 | $1,677 | 9% | |||
| State: | $2,131,000 | $9,820 | 51% | |||
| Total Expenditures: | $3,310,000 | $15,253 | ||||
| Total Current Expenditures: | $3,057,000 | $14,088 | ||||
| Instructional Expenditures: | $1,435,000 | $6,613 | 47% | |||
| Student and Staff Support: | $77,000 | $355 | 3% | |||
| Administration: | $991,000 | $4,567 | 32% | |||
| Operations, Food Service, other: | $554,000 | $2,553 | 18% | |||
| Total Capital Outlay: | $253,000 | $1,166 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||