|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,417,000 | $11,624 | ||||
| Revenue by Source | ||||||
| Federal: | $1,385,000 | $3,645 | 31% | |||
| Local: | $165,000 | $434 | 4% | |||
| State: | $2,867,000 | $7,545 | 65% | |||
| Total Expenditures: | $4,167,000 | $10,966 | ||||
| Total Current Expenditures: | $3,725,000 | $9,803 | ||||
| Instructional Expenditures: | $2,113,000 | $5,561 | 57% | |||
| Student and Staff Support: | $390,000 | $1,026 | 10% | |||
| Administration: | $574,000 | $1,511 | 15% | |||
| Operations, Food Service, other: | $648,000 | $1,705 | 17% | |||
| Total Capital Outlay: | $442,000 | $1,163 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||