|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,098,000 | $10,232 | ||||
| Revenue by Source | ||||||
| Federal: | $569,000 | $955 | 9% | |||
| Local: | $1,040,000 | $1,745 | 17% | |||
| State: | $4,489,000 | $7,532 | 74% | |||
| Total Expenditures: | $5,693,000 | $9,552 | ||||
| Total Current Expenditures: | $5,563,000 | $9,334 | ||||
| Instructional Expenditures: | $2,639,000 | $4,428 | 47% | |||
| Student and Staff Support: | $69,000 | $116 | 1% | |||
| Administration: | $1,937,000 | $3,250 | 35% | |||
| Operations, Food Service, other: | $918,000 | $1,540 | 17% | |||
| Total Capital Outlay: | $130,000 | $218 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||