|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,689,000 | $15,765 | ||||
| Revenue by Source | ||||||
| Federal: | $755,000 | $3,226 | 20% | |||
| Local: | $1,048,000 | $4,479 | 28% | |||
| State: | $1,886,000 | $8,060 | 51% | |||
| Total Expenditures: | $3,049,000 | $13,030 | ||||
| Total Current Expenditures: | $3,016,000 | $12,889 | ||||
| Instructional Expenditures: | $1,327,000 | $5,671 | 44% | |||
| Student and Staff Support: | $330,000 | $1,410 | 11% | |||
| Administration: | $346,000 | $1,479 | 11% | |||
| Operations, Food Service, other: | $1,013,000 | $4,329 | 34% | |||
| Total Capital Outlay: | $33,000 | $141 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||