|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,455,000 | $99,000 | ||||
| Revenue by Source | ||||||
| Federal: | $207,000 | $4,600 | 5% | |||
| Local: | $1,202,000 | $26,711 | 27% | |||
| State: | $3,046,000 | $67,689 | 68% | |||
| Total Expenditures: | $1,978,000 | $43,956 | ||||
| Total Current Expenditures: | $1,787,000 | $39,711 | ||||
| Instructional Expenditures: | $851,000 | $18,911 | 48% | |||
| Student and Staff Support: | $67,000 | $1,489 | 4% | |||
| Administration: | $855,000 | $19,000 | 48% | |||
| Operations, Food Service, other: | $14,000 | $311 | 1% | |||
| Total Capital Outlay: | $191,000 | $4,244 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||