|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,227,000 | $14,832 | ||||
| Revenue by Source | ||||||
| Federal: | $1,442,000 | $5,060 | 34% | |||
| Local: | $474,000 | $1,663 | 11% | |||
| State: | $2,311,000 | $8,109 | 55% | |||
| Total Expenditures: | $3,802,000 | $13,340 | ||||
| Total Current Expenditures: | $3,702,000 | $12,989 | ||||
| Instructional Expenditures: | $1,966,000 | $6,898 | 53% | |||
| Student and Staff Support: | $555,000 | $1,947 | 15% | |||
| Administration: | $328,000 | $1,151 | 9% | |||
| Operations, Food Service, other: | $853,000 | $2,993 | 23% | |||
| Total Capital Outlay: | $100,000 | $351 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||