|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,248,000 | $22,839 | ||||
| Revenue by Source | ||||||
| Federal: | $1,662,000 | $8,935 | 39% | |||
| Local: | $1,607,000 | $8,640 | 38% | |||
| State: | $979,000 | $5,263 | 23% | |||
| Total Expenditures: | $3,720,000 | $20,000 | ||||
| Total Current Expenditures: | $3,176,000 | $17,075 | ||||
| Instructional Expenditures: | $1,980,000 | $10,645 | 62% | |||
| Student and Staff Support: | $182,000 | $978 | 6% | |||
| Administration: | $442,000 | $2,376 | 14% | |||
| Operations, Food Service, other: | $572,000 | $3,075 | 18% | |||
| Total Capital Outlay: | $336,000 | $1,806 | ||||
| Construction: | $336,000 | $1,806 | ||||
| Total Non El-Sec Education & Other: | $195,000 | $1,048 | ||||
| Interest on Debt: | $0 | $0 | ||||