|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,391,000 | $22,457 | ||||
| Revenue by Source | ||||||
| Federal: | $1,214,000 | $8,040 | 36% | |||
| Local: | $743,000 | $4,921 | 22% | |||
| State: | $1,434,000 | $9,497 | 42% | |||
| Total Expenditures: | $2,837,000 | $18,788 | ||||
| Total Current Expenditures: | $2,665,000 | $17,649 | ||||
| Instructional Expenditures: | $1,421,000 | $9,411 | 53% | |||
| Student and Staff Support: | $282,000 | $1,868 | 11% | |||
| Administration: | $89,000 | $589 | 3% | |||
| Operations, Food Service, other: | $873,000 | $5,781 | 33% | |||
| Total Capital Outlay: | $172,000 | $1,139 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||