|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,675,000 | $10,366 | ||||
| Revenue by Source | ||||||
| Federal: | $294,000 | $652 | 6% | |||
| Local: | $241,000 | $534 | 5% | |||
| State: | $4,140,000 | $9,180 | 89% | |||
| Total Expenditures: | $4,013,000 | $8,898 | ||||
| Total Current Expenditures: | $3,925,000 | $8,703 | ||||
| Instructional Expenditures: | $2,529,000 | $5,608 | 64% | |||
| Student and Staff Support: | $490,000 | $1,086 | 12% | |||
| Administration: | $257,000 | $570 | 7% | |||
| Operations, Food Service, other: | $649,000 | $1,439 | 17% | |||
| Total Capital Outlay: | $88,000 | $195 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||