|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,957,000 | $10,724 | ||||
| Revenue by Source | ||||||
| Federal: | $196,000 | $531 | 5% | |||
| Local: | $1,254,000 | $3,398 | 32% | |||
| State: | $2,507,000 | $6,794 | 63% | |||
| Total Expenditures: | $3,978,000 | $10,780 | ||||
| Total Current Expenditures: | $3,510,000 | $9,512 | ||||
| Instructional Expenditures: | $2,414,000 | $6,542 | 69% | |||
| Student and Staff Support: | $237,000 | $642 | 7% | |||
| Administration: | $456,000 | $1,236 | 13% | |||
| Operations, Food Service, other: | $403,000 | $1,092 | 11% | |||
| Total Capital Outlay: | $48,000 | $130 | ||||
| Construction: | $48,000 | $130 | ||||
| Total Non El-Sec Education & Other: | $26,000 | $70 | ||||
| Interest on Debt: | $0 | $0 | ||||