|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,863,000 | $18,844 | ||||
| Revenue by Source | ||||||
| Federal: | $962,000 | $4,693 | 25% | |||
| Local: | $659,000 | $3,215 | 17% | |||
| State: | $2,242,000 | $10,937 | 58% | |||
| Total Expenditures: | $3,664,000 | $17,873 | ||||
| Total Current Expenditures: | $3,438,000 | $16,771 | ||||
| Instructional Expenditures: | $1,571,000 | $7,663 | 46% | |||
| Student and Staff Support: | $255,000 | $1,244 | 7% | |||
| Administration: | $390,000 | $1,902 | 11% | |||
| Operations, Food Service, other: | $1,222,000 | $5,961 | 36% | |||
| Total Capital Outlay: | $155,000 | $756 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||