|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,694,000 | $12,115 | ||||
| Revenue by Source | ||||||
| Federal: | $989,000 | $2,104 | 17% | |||
| Local: | $633,000 | $1,347 | 11% | |||
| State: | $4,072,000 | $8,664 | 72% | |||
| Total Expenditures: | $5,352,000 | $11,387 | ||||
| Total Current Expenditures: | $5,314,000 | $11,306 | ||||
| Instructional Expenditures: | $2,651,000 | $5,640 | 50% | |||
| Student and Staff Support: | $280,000 | $596 | 5% | |||
| Administration: | $1,053,000 | $2,240 | 20% | |||
| Operations, Food Service, other: | $1,330,000 | $2,830 | 25% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $38,000 | $81 | ||||
| Interest on Debt: | $0 | $0 | ||||