|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,075,000 | $9,939 | ||||
| Revenue by Source | ||||||
| Federal: | $309,000 | $754 | 8% | |||
| Local: | $256,000 | $624 | 6% | |||
| State: | $3,510,000 | $8,561 | 86% | |||
| Total Expenditures: | $4,269,000 | $10,412 | ||||
| Total Current Expenditures: | $4,217,000 | $10,285 | ||||
| Instructional Expenditures: | $2,076,000 | $5,063 | 49% | |||
| Student and Staff Support: | $321,000 | $783 | 8% | |||
| Administration: | $688,000 | $1,678 | 16% | |||
| Operations, Food Service, other: | $1,132,000 | $2,761 | 27% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $48,000 | $117 | ||||
| Interest on Debt: | $0 | $0 | ||||