|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,991,000 | $12,863 | ||||
| Revenue by Source | ||||||
| Federal: | $412,000 | $1,062 | 8% | |||
| Local: | $1,666,000 | $4,294 | 33% | |||
| State: | $2,913,000 | $7,508 | 58% | |||
| Total Expenditures: | $4,370,000 | $11,263 | ||||
| Total Current Expenditures: | $4,370,000 | $11,263 | ||||
| Instructional Expenditures: | $2,662,000 | $6,861 | 61% | |||
| Student and Staff Support: | $435,000 | $1,121 | 10% | |||
| Administration: | $712,000 | $1,835 | 16% | |||
| Operations, Food Service, other: | $561,000 | $1,446 | 13% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||