|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,020,000 | $13,604 | ||||
| Revenue by Source | ||||||
| Federal: | $409,000 | $1,842 | 14% | |||
| Local: | $264,000 | $1,189 | 9% | |||
| State: | $2,347,000 | $10,572 | 78% | |||
| Total Expenditures: | $2,964,000 | $13,351 | ||||
| Total Current Expenditures: | $2,716,000 | $12,234 | ||||
| Instructional Expenditures: | $1,380,000 | $6,216 | 51% | |||
| Student and Staff Support: | $137,000 | $617 | 5% | |||
| Administration: | $597,000 | $2,689 | 22% | |||
| Operations, Food Service, other: | $602,000 | $2,712 | 22% | |||
| Total Capital Outlay: | $248,000 | $1,117 | ||||
| Construction: | $189,000 | $851 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||