|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,628,000 | $37,323 | ||||
| Revenue by Source | ||||||
| Federal: | $1,144,000 | $9,226 | 25% | |||
| Local: | $1,870,000 | $15,081 | 40% | |||
| State: | $1,614,000 | $13,016 | 35% | |||
| Total Expenditures: | $4,635,000 | $37,379 | ||||
| Total Current Expenditures: | $4,634,000 | $37,371 | ||||
| Instructional Expenditures: | $2,932,000 | $23,645 | 63% | |||
| Student and Staff Support: | $239,000 | $1,927 | 5% | |||
| Administration: | $821,000 | $6,621 | 18% | |||
| Operations, Food Service, other: | $642,000 | $5,177 | 14% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $1,000 | $8 | ||||
| Interest on Debt: | $0 | $0 | ||||