|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,644,000 | $18,312 | ||||
| Revenue by Source | ||||||
| Federal: | $1,611,000 | $8,095 | 44% | |||
| Local: | $371,000 | $1,864 | 10% | |||
| State: | $1,662,000 | $8,352 | 46% | |||
| Total Expenditures: | $3,078,000 | $15,467 | ||||
| Total Current Expenditures: | $2,927,000 | $14,709 | ||||
| Instructional Expenditures: | $1,360,000 | $6,834 | 46% | |||
| Student and Staff Support: | $371,000 | $1,864 | 13% | |||
| Administration: | $356,000 | $1,789 | 12% | |||
| Operations, Food Service, other: | $840,000 | $4,221 | 29% | |||
| Total Capital Outlay: | $151,000 | $759 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||