|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,192,000 | $9,964 | ||||
| Revenue by Source | ||||||
| Federal: | $136,000 | $618 | 6% | |||
| Local: | $294,000 | $1,336 | 13% | |||
| State: | $1,762,000 | $8,009 | 80% | |||
| Total Expenditures: | $2,292,000 | $10,418 | ||||
| Total Current Expenditures: | $2,235,000 | $10,159 | ||||
| Instructional Expenditures: | $1,046,000 | $4,755 | 47% | |||
| Student and Staff Support: | $165,000 | $750 | 7% | |||
| Administration: | $407,000 | $1,850 | 18% | |||
| Operations, Food Service, other: | $617,000 | $2,805 | 28% | |||
| Total Capital Outlay: | $51,000 | $232 | ||||
| Construction: | $5,000 | $23 | ||||
| Total Non El-Sec Education & Other: | $6,000 | $27 | ||||
| Interest on Debt: | $0 | $0 | ||||