|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,178,000 | $18,000 | ||||
| Revenue by Source | ||||||
| Federal: | $430,000 | $3,554 | 20% | |||
| Local: | $94,000 | $777 | 4% | |||
| State: | $1,654,000 | $13,669 | 76% | |||
| Total Expenditures: | $2,315,000 | $19,132 | ||||
| Total Current Expenditures: | $2,219,000 | $18,339 | ||||
| Instructional Expenditures: | $1,387,000 | $11,463 | 63% | |||
| Student and Staff Support: | $191,000 | $1,579 | 9% | |||
| Administration: | $450,000 | $3,719 | 20% | |||
| Operations, Food Service, other: | $191,000 | $1,579 | 9% | |||
| Total Capital Outlay: | $96,000 | $793 | ||||
| Construction: | $96,000 | $793 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||