|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,762,000 | $16,946 | ||||
| Revenue by Source | ||||||
| Federal: | $1,010,000 | $4,550 | 27% | |||
| Local: | $421,000 | $1,896 | 11% | |||
| State: | $2,331,000 | $10,500 | 62% | |||
| Total Expenditures: | $3,100,000 | $13,964 | ||||
| Total Current Expenditures: | $3,039,000 | $13,689 | ||||
| Instructional Expenditures: | $1,796,000 | $8,090 | 59% | |||
| Student and Staff Support: | $4,000 | $18 | 0% | |||
| Administration: | $881,000 | $3,968 | 29% | |||
| Operations, Food Service, other: | $358,000 | $1,613 | 12% | |||
| Total Capital Outlay: | $61,000 | $275 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||