|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,030,000 | $13,485 | ||||
| Revenue by Source | ||||||
| Federal: | $1,084,000 | $2,906 | 22% | |||
| Local: | $23,000 | $62 | 0% | |||
| State: | $3,923,000 | $10,517 | 78% | |||
| Total Expenditures: | $4,439,000 | $11,901 | ||||
| Total Current Expenditures: | $4,253,000 | $11,402 | ||||
| Instructional Expenditures: | $1,514,000 | $4,059 | 36% | |||
| Student and Staff Support: | $778,000 | $2,086 | 18% | |||
| Administration: | $799,000 | $2,142 | 19% | |||
| Operations, Food Service, other: | $1,162,000 | $3,115 | 27% | |||
| Total Capital Outlay: | $186,000 | $499 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||