|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,074,000 | $18,407 | ||||
| Revenue by Source | ||||||
| Federal: | $848,000 | $5,078 | 28% | |||
| Local: | $111,000 | $665 | 4% | |||
| State: | $2,115,000 | $12,665 | 69% | |||
| Total Expenditures: | $2,748,000 | $16,455 | ||||
| Total Current Expenditures: | $2,600,000 | $15,569 | ||||
| Instructional Expenditures: | $1,305,000 | $7,814 | 50% | |||
| Student and Staff Support: | $163,000 | $976 | 6% | |||
| Administration: | $507,000 | $3,036 | 20% | |||
| Operations, Food Service, other: | $625,000 | $3,743 | 24% | |||
| Total Capital Outlay: | $49,000 | $293 | ||||
| Construction: | $49,000 | $293 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||