|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,245,000 | $10,131 | ||||
| Revenue by Source | ||||||
| Federal: | $92,000 | $220 | 2% | |||
| Local: | $122,000 | $291 | 3% | |||
| State: | $4,031,000 | $9,621 | 95% | |||
| Total Expenditures: | $3,850,000 | $9,189 | ||||
| Total Current Expenditures: | $3,634,000 | $8,673 | ||||
| Instructional Expenditures: | $2,381,000 | $5,683 | 66% | |||
| Student and Staff Support: | $202,000 | $482 | 6% | |||
| Administration: | $494,000 | $1,179 | 14% | |||
| Operations, Food Service, other: | $557,000 | $1,329 | 15% | |||
| Total Capital Outlay: | $143,000 | $341 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $73,000 | $174 | ||||
| Interest on Debt: | $0 | $0 | ||||