|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,147,000 | $17,351 | ||||
| Revenue by Source | ||||||
| Federal: | $285,000 | $1,192 | 7% | |||
| Local: | $537,000 | $2,247 | 13% | |||
| State: | $3,325,000 | $13,912 | 80% | |||
| Total Expenditures: | $3,955,000 | $16,548 | ||||
| Total Current Expenditures: | $3,954,000 | $16,544 | ||||
| Instructional Expenditures: | $1,934,000 | $8,092 | 49% | |||
| Student and Staff Support: | $1,310,000 | $5,481 | 33% | |||
| Administration: | $379,000 | $1,586 | 10% | |||
| Operations, Food Service, other: | $331,000 | $1,385 | 8% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,000 | $4 | ||||