|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,243,000 | $20,525 | ||||
| Revenue by Source | ||||||
| Federal: | $219,000 | $1,386 | 7% | |||
| Local: | $875,000 | $5,538 | 27% | |||
| State: | $2,149,000 | $13,601 | 66% | |||
| Total Expenditures: | $3,262,000 | $20,646 | ||||
| Total Current Expenditures: | $3,217,000 | $20,361 | ||||
| Instructional Expenditures: | $2,137,000 | $13,525 | 66% | |||
| Student and Staff Support: | $10,000 | $63 | 0% | |||
| Administration: | $418,000 | $2,646 | 13% | |||
| Operations, Food Service, other: | $652,000 | $4,127 | 20% | |||
| Total Capital Outlay: | $45,000 | $285 | ||||
| Construction: | $29,000 | $184 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||