|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,621,000 | $41,631 | ||||
| Revenue by Source | ||||||
| Federal: | $1,538,000 | $13,856 | 33% | |||
| Local: | $382,000 | $3,441 | 8% | |||
| State: | $2,701,000 | $24,333 | 58% | |||
| Total Expenditures: | $4,748,000 | $42,775 | ||||
| Total Current Expenditures: | $4,374,000 | $39,405 | ||||
| Instructional Expenditures: | $1,999,000 | $18,009 | 46% | |||
| Student and Staff Support: | $896,000 | $8,072 | 20% | |||
| Administration: | $634,000 | $5,712 | 14% | |||
| Operations, Food Service, other: | $845,000 | $7,613 | 19% | |||
| Total Capital Outlay: | $370,000 | $3,333 | ||||
| Construction: | $20,000 | $180 | ||||
| Total Non El-Sec Education & Other: | $4,000 | $36 | ||||
| Interest on Debt: | $0 | $0 | ||||