|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,096,000 | $15,480 | ||||
| Revenue by Source | ||||||
| Federal: | $520,000 | $2,600 | 17% | |||
| Local: | $984,000 | $4,920 | 32% | |||
| State: | $1,592,000 | $7,960 | 51% | |||
| Total Expenditures: | $4,028,000 | $20,140 | ||||
| Total Current Expenditures: | $4,027,000 | $20,135 | ||||
| Instructional Expenditures: | $1,895,000 | $9,475 | 47% | |||
| Student and Staff Support: | $878,000 | $4,390 | 22% | |||
| Administration: | $556,000 | $2,780 | 14% | |||
| Operations, Food Service, other: | $698,000 | $3,490 | 17% | |||
| Total Capital Outlay: | $1,000 | $5 | ||||
| Construction: | $1,000 | $5 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||