|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,249,000 | $11,474 | ||||
| Revenue by Source | ||||||
| Federal: | $385,000 | $1,964 | 17% | |||
| Local: | $124,000 | $633 | 6% | |||
| State: | $1,740,000 | $8,878 | 77% | |||
| Total Expenditures: | $2,512,000 | $12,816 | ||||
| Total Current Expenditures: | $2,301,000 | $11,740 | ||||
| Instructional Expenditures: | $1,173,000 | $5,985 | 51% | |||
| Student and Staff Support: | $61,000 | $311 | 3% | |||
| Administration: | $510,000 | $2,602 | 22% | |||
| Operations, Food Service, other: | $557,000 | $2,842 | 24% | |||
| Total Capital Outlay: | $211,000 | $1,077 | ||||
| Construction: | $202,000 | $1,031 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||