|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,475,000 | $15,067 | ||||
| Revenue by Source | ||||||
| Federal: | $528,000 | $1,778 | 12% | |||
| Local: | $1,091,000 | $3,673 | 24% | |||
| State: | $2,856,000 | $9,616 | 64% | |||
| Total Expenditures: | $3,807,000 | $12,818 | ||||
| Total Current Expenditures: | $3,807,000 | $12,818 | ||||
| Instructional Expenditures: | $1,553,000 | $5,229 | 41% | |||
| Student and Staff Support: | $43,000 | $145 | 1% | |||
| Administration: | $646,000 | $2,175 | 17% | |||
| Operations, Food Service, other: | $1,565,000 | $5,269 | 41% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||