|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,017,000 | $15,393 | ||||
| Revenue by Source | ||||||
| Federal: | $779,000 | $3,974 | 26% | |||
| Local: | $709,000 | $3,617 | 24% | |||
| State: | $1,529,000 | $7,801 | 51% | |||
| Total Expenditures: | $3,122,000 | $15,929 | ||||
| Total Current Expenditures: | $2,851,000 | $14,546 | ||||
| Instructional Expenditures: | $1,693,000 | $8,638 | 59% | |||
| Student and Staff Support: | $194,000 | $990 | 7% | |||
| Administration: | $402,000 | $2,051 | 14% | |||
| Operations, Food Service, other: | $562,000 | $2,867 | 20% | |||
| Total Capital Outlay: | $270,000 | $1,378 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $1,000 | $5 | ||||
| Interest on Debt: | $0 | $0 | ||||