|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,851,000 | $16,457 | ||||
| Revenue by Source | ||||||
| Federal: | $864,000 | $3,692 | 22% | |||
| Local: | $1,445,000 | $6,175 | 38% | |||
| State: | $1,542,000 | $6,590 | 40% | |||
| Total Expenditures: | $3,897,000 | $16,654 | ||||
| Total Current Expenditures: | $3,672,000 | $15,692 | ||||
| Instructional Expenditures: | $2,266,000 | $9,684 | 62% | |||
| Student and Staff Support: | $218,000 | $932 | 6% | |||
| Administration: | $265,000 | $1,132 | 7% | |||
| Operations, Food Service, other: | $923,000 | $3,944 | 25% | |||
| Total Capital Outlay: | $210,000 | $897 | ||||
| Construction: | $210,000 | $897 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||