|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,980,000 | $31,321 | ||||
| Revenue by Source | ||||||
| Federal: | $2,948,000 | $18,541 | 59% | |||
| Local: | $525,000 | $3,302 | 11% | |||
| State: | $1,507,000 | $9,478 | 30% | |||
| Total Expenditures: | $4,029,000 | $25,340 | ||||
| Total Current Expenditures: | $3,584,000 | $22,541 | ||||
| Instructional Expenditures: | $1,681,000 | $10,572 | 47% | |||
| Student and Staff Support: | $406,000 | $2,553 | 11% | |||
| Administration: | $555,000 | $3,491 | 15% | |||
| Operations, Food Service, other: | $942,000 | $5,925 | 26% | |||
| Total Capital Outlay: | $444,000 | $2,792 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||