|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,324,000 | $24,292 | ||||
| Revenue by Source | ||||||
| Federal: | $629,000 | $3,534 | 15% | |||
| Local: | $1,716,000 | $9,640 | 40% | |||
| State: | $1,979,000 | $11,118 | 46% | |||
| Total Expenditures: | $3,974,000 | $22,326 | ||||
| Total Current Expenditures: | $3,821,000 | $21,466 | ||||
| Instructional Expenditures: | $2,215,000 | $12,444 | 58% | |||
| Student and Staff Support: | $120,000 | $674 | 3% | |||
| Administration: | $812,000 | $4,562 | 21% | |||
| Operations, Food Service, other: | $674,000 | $3,787 | 18% | |||
| Total Capital Outlay: | $153,000 | $860 | ||||
| Construction: | $79,000 | $444 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||