|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,204,000 | $10,254 | ||||
| Revenue by Source | ||||||
| Federal: | $235,000 | $573 | 6% | |||
| Local: | $121,000 | $295 | 3% | |||
| State: | $3,848,000 | $9,385 | 92% | |||
| Total Expenditures: | $4,344,000 | $10,595 | ||||
| Total Current Expenditures: | $4,036,000 | $9,844 | ||||
| Instructional Expenditures: | $2,619,000 | $6,388 | 65% | |||
| Student and Staff Support: | $275,000 | $671 | 7% | |||
| Administration: | $530,000 | $1,293 | 13% | |||
| Operations, Food Service, other: | $612,000 | $1,493 | 15% | |||
| Total Capital Outlay: | $173,000 | $422 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $135,000 | $329 | ||||
| Interest on Debt: | $0 | $0 | ||||