|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,873,000 | $10,663 | ||||
| Revenue by Source | ||||||
| Federal: | $330,000 | $722 | 7% | |||
| Local: | $153,000 | $335 | 3% | |||
| State: | $4,390,000 | $9,606 | 90% | |||
| Total Expenditures: | $4,477,000 | $9,796 | ||||
| Total Current Expenditures: | $4,454,000 | $9,746 | ||||
| Instructional Expenditures: | $2,925,000 | $6,400 | 66% | |||
| Student and Staff Support: | $542,000 | $1,186 | 12% | |||
| Administration: | $281,000 | $615 | 6% | |||
| Operations, Food Service, other: | $706,000 | $1,545 | 16% | |||
| Total Capital Outlay: | $23,000 | $50 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||