|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,627,000 | $17,728 | ||||
| Revenue by Source | ||||||
| Federal: | $1,189,000 | $4,556 | 26% | |||
| Local: | $461,000 | $1,766 | 10% | |||
| State: | $2,977,000 | $11,406 | 64% | |||
| Total Expenditures: | $3,243,000 | $12,425 | ||||
| Total Current Expenditures: | $3,140,000 | $12,031 | ||||
| Instructional Expenditures: | $1,465,000 | $5,613 | 47% | |||
| Student and Staff Support: | $51,000 | $195 | 2% | |||
| Administration: | $1,301,000 | $4,985 | 41% | |||
| Operations, Food Service, other: | $323,000 | $1,238 | 10% | |||
| Total Capital Outlay: | $103,000 | $395 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||