|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,631,000 | $14,033 | ||||
| Revenue by Source | ||||||
| Federal: | $1,115,000 | $3,379 | 24% | |||
| Local: | $835,000 | $2,530 | 18% | |||
| State: | $2,681,000 | $8,124 | 58% | |||
| Total Expenditures: | $4,189,000 | $12,694 | ||||
| Total Current Expenditures: | $4,103,000 | $12,433 | ||||
| Instructional Expenditures: | $2,048,000 | $6,206 | 50% | |||
| Student and Staff Support: | $267,000 | $809 | 7% | |||
| Administration: | $551,000 | $1,670 | 13% | |||
| Operations, Food Service, other: | $1,237,000 | $3,748 | 30% | |||
| Total Capital Outlay: | $78,000 | $236 | ||||
| Construction: | $32,000 | $97 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||