|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,521,000 | $20,353 | ||||
| Revenue by Source | ||||||
| Federal: | $352,000 | $2,035 | 10% | |||
| Local: | $1,049,000 | $6,064 | 30% | |||
| State: | $2,120,000 | $12,254 | 60% | |||
| Total Expenditures: | $2,872,000 | $16,601 | ||||
| Total Current Expenditures: | $2,756,000 | $15,931 | ||||
| Instructional Expenditures: | $1,666,000 | $9,630 | 60% | |||
| Student and Staff Support: | $54,000 | $312 | 2% | |||
| Administration: | $474,000 | $2,740 | 17% | |||
| Operations, Food Service, other: | $562,000 | $3,249 | 20% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $84,000 | $486 | ||||
| Interest on Debt: | $0 | $0 | ||||