|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,206,000 | $15,793 | ||||
| Revenue by Source | ||||||
| Federal: | $1,196,000 | $5,892 | 37% | |||
| Local: | $597,000 | $2,941 | 19% | |||
| State: | $1,413,000 | $6,961 | 44% | |||
| Total Expenditures: | $3,026,000 | $14,906 | ||||
| Total Current Expenditures: | $2,787,000 | $13,729 | ||||
| Instructional Expenditures: | $1,146,000 | $5,645 | 41% | |||
| Student and Staff Support: | $325,000 | $1,601 | 12% | |||
| Administration: | $523,000 | $2,576 | 19% | |||
| Operations, Food Service, other: | $793,000 | $3,906 | 28% | |||
| Total Capital Outlay: | $239,000 | $1,177 | ||||
| Construction: | $191,000 | $941 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||