|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,433,000 | $19,730 | ||||
| Revenue by Source | ||||||
| Federal: | $1,144,000 | $6,575 | 33% | |||
| Local: | $913,000 | $5,247 | 27% | |||
| State: | $1,376,000 | $7,908 | 40% | |||
| Total Expenditures: | $3,384,000 | $19,448 | ||||
| Total Current Expenditures: | $2,674,000 | $15,368 | ||||
| Instructional Expenditures: | $1,381,000 | $7,937 | 52% | |||
| Student and Staff Support: | $283,000 | $1,626 | 11% | |||
| Administration: | $279,000 | $1,603 | 10% | |||
| Operations, Food Service, other: | $731,000 | $4,201 | 27% | |||
| Total Capital Outlay: | $710,000 | $4,080 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||