|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,595,000 | $12,319 | ||||
| Revenue by Source | ||||||
| Federal: | $1,239,000 | $3,322 | 27% | |||
| Local: | $629,000 | $1,686 | 14% | |||
| State: | $2,727,000 | $7,311 | 59% | |||
| Total Expenditures: | $4,436,000 | $11,893 | ||||
| Total Current Expenditures: | $4,367,000 | $11,708 | ||||
| Instructional Expenditures: | $2,400,000 | $6,434 | 55% | |||
| Student and Staff Support: | $581,000 | $1,558 | 13% | |||
| Administration: | $455,000 | $1,220 | 10% | |||
| Operations, Food Service, other: | $931,000 | $2,496 | 21% | |||
| Total Capital Outlay: | $69,000 | $185 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||