|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,942,000 | $16,344 | ||||
| Revenue by Source | ||||||
| Federal: | $652,000 | $3,622 | 22% | |||
| Local: | $417,000 | $2,317 | 14% | |||
| State: | $1,873,000 | $10,406 | 64% | |||
| Total Expenditures: | $2,485,000 | $13,806 | ||||
| Total Current Expenditures: | $2,484,000 | $13,800 | ||||
| Instructional Expenditures: | $1,224,000 | $6,800 | 49% | |||
| Student and Staff Support: | $358,000 | $1,989 | 14% | |||
| Administration: | $576,000 | $3,200 | 23% | |||
| Operations, Food Service, other: | $326,000 | $1,811 | 13% | |||
| Total Capital Outlay: | $1,000 | $6 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||