|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,626,000 | $35,585 | ||||
| Revenue by Source | ||||||
| Federal: | $2,231,000 | $17,162 | 48% | |||
| Local: | $244,000 | $1,877 | 5% | |||
| State: | $2,151,000 | $16,546 | 46% | |||
| Total Expenditures: | $5,278,000 | $40,600 | ||||
| Total Current Expenditures: | $5,151,000 | $39,623 | ||||
| Instructional Expenditures: | $3,180,000 | $24,462 | 62% | |||
| Student and Staff Support: | $322,000 | $2,477 | 6% | |||
| Administration: | $840,000 | $6,462 | 16% | |||
| Operations, Food Service, other: | $809,000 | $6,223 | 16% | |||
| Total Capital Outlay: | $125,000 | $962 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $2,000 | $15 | ||||
| Interest on Debt: | $0 | $0 | ||||