|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,078,000 | $13,871 | ||||
| Revenue by Source | ||||||
| Federal: | $612,000 | $2,082 | 15% | |||
| Local: | $471,000 | $1,602 | 12% | |||
| State: | $2,995,000 | $10,187 | 73% | |||
| Total Expenditures: | $4,135,000 | $14,065 | ||||
| Total Current Expenditures: | $4,115,000 | $13,997 | ||||
| Instructional Expenditures: | $1,745,000 | $5,935 | 42% | |||
| Student and Staff Support: | $352,000 | $1,197 | 9% | |||
| Administration: | $703,000 | $2,391 | 17% | |||
| Operations, Food Service, other: | $1,315,000 | $4,473 | 32% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $20,000 | $68 | ||||
| Interest on Debt: | $0 | $0 | ||||