|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,021,000 | $20,308 | ||||
| Revenue by Source | ||||||
| Federal: | $206,000 | $1,040 | 5% | |||
| Local: | $929,000 | $4,692 | 23% | |||
| State: | $2,886,000 | $14,576 | 72% | |||
| Total Expenditures: | $2,828,000 | $14,283 | ||||
| Total Current Expenditures: | $2,721,000 | $13,742 | ||||
| Instructional Expenditures: | $1,796,000 | $9,071 | 66% | |||
| Student and Staff Support: | $71,000 | $359 | 3% | |||
| Administration: | $433,000 | $2,187 | 16% | |||
| Operations, Food Service, other: | $421,000 | $2,126 | 15% | |||
| Total Capital Outlay: | $103,000 | $520 | ||||
| Construction: | $8,000 | $40 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||