|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,192,000 | $24,805 | ||||
| Revenue by Source | ||||||
| Federal: | $559,000 | $3,308 | 13% | |||
| Local: | $1,047,000 | $6,195 | 25% | |||
| State: | $2,586,000 | $15,302 | 62% | |||
| Total Expenditures: | $3,005,000 | $17,781 | ||||
| Total Current Expenditures: | $2,831,000 | $16,751 | ||||
| Instructional Expenditures: | $1,526,000 | $9,030 | 54% | |||
| Student and Staff Support: | $40,000 | $237 | 1% | |||
| Administration: | $519,000 | $3,071 | 18% | |||
| Operations, Food Service, other: | $746,000 | $4,414 | 26% | |||
| Total Capital Outlay: | $128,000 | $757 | ||||
| Construction: | $78,000 | $462 | ||||
| Total Non El-Sec Education & Other: | $10,000 | $59 | ||||
| Interest on Debt: | $0 | $0 | ||||