|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,678,000 | $11,903 | ||||
| Revenue by Source | ||||||
| Federal: | $219,000 | $557 | 5% | |||
| Local: | $820,000 | $2,087 | 18% | |||
| State: | $3,639,000 | $9,260 | 78% | |||
| Total Expenditures: | $4,507,000 | $11,468 | ||||
| Total Current Expenditures: | $4,500,000 | $11,450 | ||||
| Instructional Expenditures: | $2,321,000 | $5,906 | 52% | |||
| Student and Staff Support: | $370,000 | $941 | 8% | |||
| Administration: | $1,310,000 | $3,333 | 29% | |||
| Operations, Food Service, other: | $499,000 | $1,270 | 11% | |||
| Total Capital Outlay: | $7,000 | $18 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||