|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,911,000 | $23,667 | ||||
| Revenue by Source | ||||||
| Federal: | $599,000 | $4,870 | 21% | |||
| Local: | $1,139,000 | $9,260 | 39% | |||
| State: | $1,173,000 | $9,537 | 40% | |||
| Total Expenditures: | $2,227,000 | $18,106 | ||||
| Total Current Expenditures: | $2,222,000 | $18,065 | ||||
| Instructional Expenditures: | $1,277,000 | $10,382 | 57% | |||
| Student and Staff Support: | $70,000 | $569 | 3% | |||
| Administration: | $407,000 | $3,309 | 18% | |||
| Operations, Food Service, other: | $468,000 | $3,805 | 21% | |||
| Total Capital Outlay: | $1,000 | $8 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||