|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,133,000 | $36,153 | ||||
| Revenue by Source | ||||||
| Federal: | $623,000 | $10,559 | 29% | |||
| Local: | $181,000 | $3,068 | 8% | |||
| State: | $1,329,000 | $22,525 | 62% | |||
| Total Expenditures: | $1,612,000 | $27,322 | ||||
| Total Current Expenditures: | $1,587,000 | $26,898 | ||||
| Instructional Expenditures: | $806,000 | $13,661 | 51% | |||
| Student and Staff Support: | $176,000 | $2,983 | 11% | |||
| Administration: | $310,000 | $5,254 | 20% | |||
| Operations, Food Service, other: | $295,000 | $5,000 | 19% | |||
| Total Capital Outlay: | $24,000 | $407 | ||||
| Construction: | $24,000 | $407 | ||||
| Total Non El-Sec Education & Other: | $1,000 | $17 | ||||
| Interest on Debt: | $0 | $0 | ||||