|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,559,000 | $21,570 | ||||
| Revenue by Source | ||||||
| Federal: | $364,000 | $2,206 | 10% | |||
| Local: | $210,000 | $1,273 | 6% | |||
| State: | $2,985,000 | $18,091 | 84% | |||
| Total Expenditures: | $3,482,000 | $21,103 | ||||
| Total Current Expenditures: | $3,294,000 | $19,964 | ||||
| Instructional Expenditures: | $1,518,000 | $9,200 | 46% | |||
| Student and Staff Support: | $171,000 | $1,036 | 5% | |||
| Administration: | $543,000 | $3,291 | 16% | |||
| Operations, Food Service, other: | $1,062,000 | $6,436 | 32% | |||
| Total Capital Outlay: | $188,000 | $1,139 | ||||
| Construction: | $152,000 | $921 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||