|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,051,000 | $27,747 | ||||
| Revenue by Source | ||||||
| Federal: | $381,000 | $2,610 | 9% | |||
| Local: | $219,000 | $1,500 | 5% | |||
| State: | $3,451,000 | $23,637 | 85% | |||
| Total Expenditures: | $4,270,000 | $29,247 | ||||
| Total Current Expenditures: | $3,707,000 | $25,390 | ||||
| Instructional Expenditures: | $1,808,000 | $12,384 | 49% | |||
| Student and Staff Support: | $204,000 | $1,397 | 6% | |||
| Administration: | $601,000 | $4,116 | 16% | |||
| Operations, Food Service, other: | $1,094,000 | $7,493 | 30% | |||
| Total Capital Outlay: | $563,000 | $3,856 | ||||
| Construction: | $217,000 | $1,486 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||