|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,312,000 | $51,333 | ||||
| Revenue by Source | ||||||
| Federal: | $687,000 | $8,179 | 16% | |||
| Local: | $776,000 | $9,238 | 18% | |||
| State: | $2,849,000 | $33,917 | 66% | |||
| Total Expenditures: | $4,302,000 | $51,214 | ||||
| Total Current Expenditures: | $4,294,000 | $51,119 | ||||
| Instructional Expenditures: | $2,271,000 | $27,036 | 53% | |||
| Student and Staff Support: | $466,000 | $5,548 | 11% | |||
| Administration: | $340,000 | $4,048 | 8% | |||
| Operations, Food Service, other: | $1,217,000 | $14,488 | 28% | |||
| Total Capital Outlay: | $8,000 | $95 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||