|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,962,000 | $11,566 | ||||
| Revenue by Source | ||||||
| Federal: | $249,000 | $580 | 5% | |||
| Local: | $171,000 | $399 | 3% | |||
| State: | $4,542,000 | $10,587 | 92% | |||
| Total Expenditures: | $4,201,000 | $9,793 | ||||
| Total Current Expenditures: | $4,193,000 | $9,774 | ||||
| Instructional Expenditures: | $2,422,000 | $5,646 | 58% | |||
| Student and Staff Support: | $89,000 | $207 | 2% | |||
| Administration: | $536,000 | $1,249 | 13% | |||
| Operations, Food Service, other: | $1,146,000 | $2,671 | 27% | |||
| Total Capital Outlay: | $8,000 | $19 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||