|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,734,000 | $40,587 | ||||
| Revenue by Source | ||||||
| Federal: | $799,000 | $8,685 | 21% | |||
| Local: | $696,000 | $7,565 | 19% | |||
| State: | $2,239,000 | $24,337 | 60% | |||
| Total Expenditures: | $3,345,000 | $36,359 | ||||
| Total Current Expenditures: | $3,344,000 | $36,348 | ||||
| Instructional Expenditures: | $1,701,000 | $18,489 | 51% | |||
| Student and Staff Support: | $558,000 | $6,065 | 17% | |||
| Administration: | $533,000 | $5,793 | 16% | |||
| Operations, Food Service, other: | $552,000 | $6,000 | 17% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $1,000 | $11 | ||||
| Interest on Debt: | $0 | $0 | ||||