|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,931,000 | $23,124 | ||||
| Revenue by Source | ||||||
| Federal: | $979,000 | $5,759 | 25% | |||
| Local: | $719,000 | $4,229 | 18% | |||
| State: | $2,233,000 | $13,135 | 57% | |||
| Total Expenditures: | $3,693,000 | $21,724 | ||||
| Total Current Expenditures: | $3,237,000 | $19,041 | ||||
| Instructional Expenditures: | $1,147,000 | $6,747 | 35% | |||
| Student and Staff Support: | $523,000 | $3,076 | 16% | |||
| Administration: | $800,000 | $4,706 | 25% | |||
| Operations, Food Service, other: | $767,000 | $4,512 | 24% | |||
| Total Capital Outlay: | $456,000 | $2,682 | ||||
| Construction: | $456,000 | $2,682 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||