|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,690,000 | $16,205 | ||||
| Revenue by Source | ||||||
| Federal: | $799,000 | $4,813 | 30% | |||
| Local: | $487,000 | $2,934 | 18% | |||
| State: | $1,404,000 | $8,458 | 52% | |||
| Total Expenditures: | $2,740,000 | $16,506 | ||||
| Total Current Expenditures: | $2,670,000 | $16,084 | ||||
| Instructional Expenditures: | $1,485,000 | $8,946 | 56% | |||
| Student and Staff Support: | $286,000 | $1,723 | 11% | |||
| Administration: | $312,000 | $1,880 | 12% | |||
| Operations, Food Service, other: | $587,000 | $3,536 | 22% | |||
| Total Capital Outlay: | $70,000 | $422 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||