|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,346,000 | $14,296 | ||||
| Revenue by Source | ||||||
| Federal: | $1,462,000 | $4,809 | 34% | |||
| Local: | $603,000 | $1,984 | 14% | |||
| State: | $2,281,000 | $7,503 | 52% | |||
| Total Expenditures: | $3,922,000 | $12,901 | ||||
| Total Current Expenditures: | $3,904,000 | $12,842 | ||||
| Instructional Expenditures: | $2,492,000 | $8,197 | 64% | |||
| Student and Staff Support: | $430,000 | $1,414 | 11% | |||
| Administration: | $258,000 | $849 | 7% | |||
| Operations, Food Service, other: | $724,000 | $2,382 | 19% | |||
| Total Capital Outlay: | $18,000 | $59 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||