|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,505,000 | $10,477 | ||||
| Revenue by Source | ||||||
| Federal: | $463,000 | $1,077 | 10% | |||
| Local: | $349,000 | $812 | 8% | |||
| State: | $3,693,000 | $8,588 | 82% | |||
| Total Expenditures: | $4,028,000 | $9,367 | ||||
| Total Current Expenditures: | $3,911,000 | $9,095 | ||||
| Instructional Expenditures: | $2,707,000 | $6,295 | 69% | |||
| Student and Staff Support: | $374,000 | $870 | 10% | |||
| Administration: | $441,000 | $1,026 | 11% | |||
| Operations, Food Service, other: | $389,000 | $905 | 10% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $117,000 | $272 | ||||
| Interest on Debt: | $0 | $0 | ||||