|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,233,000 | $16,731 | ||||
| Revenue by Source | ||||||
| Federal: | $1,053,000 | $4,162 | 25% | |||
| Local: | $996,000 | $3,937 | 24% | |||
| State: | $2,184,000 | $8,632 | 52% | |||
| Total Expenditures: | $4,200,000 | $16,601 | ||||
| Total Current Expenditures: | $4,132,000 | $16,332 | ||||
| Instructional Expenditures: | $2,177,000 | $8,605 | 53% | |||
| Student and Staff Support: | $157,000 | $621 | 4% | |||
| Administration: | $731,000 | $2,889 | 18% | |||
| Operations, Food Service, other: | $1,067,000 | $4,217 | 26% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $34,000 | $134 | ||||
| Interest on Debt: | $0 | $0 | ||||