|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,954,000 | $11,946 | ||||
| Revenue by Source | ||||||
| Federal: | $40,000 | $121 | 1% | |||
| Local: | $475,000 | $1,435 | 12% | |||
| State: | $3,439,000 | $10,390 | 87% | |||
| Total Expenditures: | $6,151,000 | $18,583 | ||||
| Total Current Expenditures: | $6,130,000 | $18,520 | ||||
| Instructional Expenditures: | $3,841,000 | $11,604 | 63% | |||
| Student and Staff Support: | $208,000 | $628 | 3% | |||
| Administration: | $1,930,000 | $5,831 | 31% | |||
| Operations, Food Service, other: | $151,000 | $456 | 2% | |||
| Total Capital Outlay: | $21,000 | $63 | ||||
| Construction: | $21,000 | $63 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||