|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,712,000 | $22,773 | ||||
| Revenue by Source | ||||||
| Federal: | $513,000 | $3,147 | 14% | |||
| Local: | $918,000 | $5,632 | 25% | |||
| State: | $2,281,000 | $13,994 | 61% | |||
| Total Expenditures: | $3,551,000 | $21,785 | ||||
| Total Current Expenditures: | $3,477,000 | $21,331 | ||||
| Instructional Expenditures: | $2,182,000 | $13,387 | 63% | |||
| Student and Staff Support: | $19,000 | $117 | 1% | |||
| Administration: | $472,000 | $2,896 | 14% | |||
| Operations, Food Service, other: | $804,000 | $4,933 | 23% | |||
| Total Capital Outlay: | $74,000 | $454 | ||||
| Construction: | $36,000 | $221 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||