|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,921,000 | $10,626 | ||||
| Revenue by Source | ||||||
| Federal: | $596,000 | $1,615 | 15% | |||
| Local: | $203,000 | $550 | 5% | |||
| State: | $3,122,000 | $8,461 | 80% | |||
| Total Expenditures: | $3,871,000 | $10,491 | ||||
| Total Current Expenditures: | $3,822,000 | $10,358 | ||||
| Instructional Expenditures: | $1,971,000 | $5,341 | 52% | |||
| Student and Staff Support: | $205,000 | $556 | 5% | |||
| Administration: | $602,000 | $1,631 | 16% | |||
| Operations, Food Service, other: | $1,044,000 | $2,829 | 27% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $46,000 | $125 | ||||
| Interest on Debt: | $0 | $0 | ||||