|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,099,000 | $13,835 | ||||
| Revenue by Source | ||||||
| Federal: | $633,000 | $2,826 | 20% | |||
| Local: | $742,000 | $3,313 | 24% | |||
| State: | $1,724,000 | $7,696 | 56% | |||
| Total Expenditures: | $3,570,000 | $15,938 | ||||
| Total Current Expenditures: | $2,731,000 | $12,192 | ||||
| Instructional Expenditures: | $1,471,000 | $6,567 | 54% | |||
| Student and Staff Support: | $194,000 | $866 | 7% | |||
| Administration: | $371,000 | $1,656 | 14% | |||
| Operations, Food Service, other: | $695,000 | $3,103 | 25% | |||
| Total Capital Outlay: | $839,000 | $3,746 | ||||
| Construction: | $211,000 | $942 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||