|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,868,000 | $24,711 | ||||
| Revenue by Source | ||||||
| Federal: | $765,000 | $3,883 | 16% | |||
| Local: | $1,531,000 | $7,772 | 31% | |||
| State: | $2,572,000 | $13,056 | 53% | |||
| Total Expenditures: | $4,813,000 | $24,431 | ||||
| Total Current Expenditures: | $4,359,000 | $22,127 | ||||
| Instructional Expenditures: | $2,645,000 | $13,426 | 61% | |||
| Student and Staff Support: | $95,000 | $482 | 2% | |||
| Administration: | $585,000 | $2,970 | 13% | |||
| Operations, Food Service, other: | $1,034,000 | $5,249 | 24% | |||
| Total Capital Outlay: | $454,000 | $2,305 | ||||
| Construction: | $9,000 | $46 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||