|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,930,000 | $12,760 | ||||
| Revenue by Source | ||||||
| Federal: | $1,197,000 | $3,886 | 30% | |||
| Local: | $36,000 | $117 | 1% | |||
| State: | $2,697,000 | $8,756 | 69% | |||
| Total Expenditures: | $3,781,000 | $12,276 | ||||
| Total Current Expenditures: | $3,649,000 | $11,847 | ||||
| Instructional Expenditures: | $1,298,000 | $4,214 | 36% | |||
| Student and Staff Support: | $648,000 | $2,104 | 18% | |||
| Administration: | $463,000 | $1,503 | 13% | |||
| Operations, Food Service, other: | $1,240,000 | $4,026 | 34% | |||
| Total Capital Outlay: | $130,000 | $422 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $2,000 | $6 | ||||