|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,315,000 | $18,943 | ||||
| Revenue by Source | ||||||
| Federal: | $1,565,000 | $8,943 | 47% | |||
| Local: | $383,000 | $2,189 | 12% | |||
| State: | $1,367,000 | $7,811 | 41% | |||
| Total Expenditures: | $3,126,000 | $17,863 | ||||
| Total Current Expenditures: | $2,871,000 | $16,406 | ||||
| Instructional Expenditures: | $1,410,000 | $8,057 | 49% | |||
| Student and Staff Support: | $332,000 | $1,897 | 12% | |||
| Administration: | $355,000 | $2,029 | 12% | |||
| Operations, Food Service, other: | $774,000 | $4,423 | 27% | |||
| Total Capital Outlay: | $255,000 | $1,457 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||