|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,378,000 | $18,169 | ||||
| Revenue by Source | ||||||
| Federal: | $788,000 | $2,662 | 15% | |||
| Local: | $475,000 | $1,605 | 9% | |||
| State: | $4,115,000 | $13,902 | 77% | |||
| Total Expenditures: | $5,426,000 | $18,331 | ||||
| Total Current Expenditures: | $5,109,000 | $17,260 | ||||
| Instructional Expenditures: | $2,601,000 | $8,787 | 51% | |||
| Student and Staff Support: | $390,000 | $1,318 | 8% | |||
| Administration: | $1,450,000 | $4,899 | 28% | |||
| Operations, Food Service, other: | $668,000 | $2,257 | 13% | |||
| Total Capital Outlay: | $171,000 | $578 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||