|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,150,000 | $13,519 | ||||
| Revenue by Source | ||||||
| Federal: | $492,000 | $2,112 | 16% | |||
| Local: | $452,000 | $1,940 | 14% | |||
| State: | $2,206,000 | $9,468 | 70% | |||
| Total Expenditures: | $2,867,000 | $12,305 | ||||
| Total Current Expenditures: | $2,860,000 | $12,275 | ||||
| Instructional Expenditures: | $1,785,000 | $7,661 | 62% | |||
| Student and Staff Support: | $345,000 | $1,481 | 12% | |||
| Administration: | $440,000 | $1,888 | 15% | |||
| Operations, Food Service, other: | $290,000 | $1,245 | 10% | |||
| Total Capital Outlay: | $6,000 | $26 | ||||
| Construction: | $6,000 | $26 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,000 | $4 | ||||