|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,080,000 | $19,245 | ||||
| Revenue by Source | ||||||
| Federal: | $1,272,000 | $6,000 | 31% | |||
| Local: | $542,000 | $2,557 | 13% | |||
| State: | $2,266,000 | $10,689 | 56% | |||
| Total Expenditures: | $3,354,000 | $15,821 | ||||
| Total Current Expenditures: | $3,279,000 | $15,467 | ||||
| Instructional Expenditures: | $1,544,000 | $7,283 | 47% | |||
| Student and Staff Support: | $298,000 | $1,406 | 9% | |||
| Administration: | $606,000 | $2,858 | 18% | |||
| Operations, Food Service, other: | $831,000 | $3,920 | 25% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $75,000 | $354 | ||||
| Interest on Debt: | $0 | $0 | ||||