|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,451,000 | $20,771 | ||||
| Revenue by Source | ||||||
| Federal: | $363,000 | $3,076 | 15% | |||
| Local: | $121,000 | $1,025 | 5% | |||
| State: | $1,967,000 | $16,669 | 80% | |||
| Total Expenditures: | $2,574,000 | $21,814 | ||||
| Total Current Expenditures: | $2,405,000 | $20,381 | ||||
| Instructional Expenditures: | $1,324,000 | $11,220 | 55% | |||
| Student and Staff Support: | $344,000 | $2,915 | 14% | |||
| Administration: | $459,000 | $3,890 | 19% | |||
| Operations, Food Service, other: | $278,000 | $2,356 | 12% | |||
| Total Capital Outlay: | $169,000 | $1,432 | ||||
| Construction: | $104,000 | $881 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||