|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,079,000 | $15,510 | ||||
| Revenue by Source | ||||||
| Federal: | $521,000 | $1,981 | 13% | |||
| Local: | $850,000 | $3,232 | 21% | |||
| State: | $2,708,000 | $10,297 | 66% | |||
| Total Expenditures: | $3,406,000 | $12,951 | ||||
| Total Current Expenditures: | $3,034,000 | $11,536 | ||||
| Instructional Expenditures: | $1,699,000 | $6,460 | 56% | |||
| Student and Staff Support: | $115,000 | $437 | 4% | |||
| Administration: | $562,000 | $2,137 | 19% | |||
| Operations, Food Service, other: | $658,000 | $2,502 | 22% | |||
| Total Capital Outlay: | $287,000 | $1,091 | ||||
| Construction: | $189,000 | $719 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||