|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,476,000 | $19,099 | ||||
| Revenue by Source | ||||||
| Federal: | $504,000 | $2,769 | 14% | |||
| Local: | $154,000 | $846 | 4% | |||
| State: | $2,818,000 | $15,484 | 81% | |||
| Total Expenditures: | $3,406,000 | $18,714 | ||||
| Total Current Expenditures: | $3,055,000 | $16,786 | ||||
| Instructional Expenditures: | $1,859,000 | $10,214 | 61% | |||
| Student and Staff Support: | $577,000 | $3,170 | 19% | |||
| Administration: | $506,000 | $2,780 | 17% | |||
| Operations, Food Service, other: | $113,000 | $621 | 4% | |||
| Total Capital Outlay: | $228,000 | $1,253 | ||||
| Construction: | $185,000 | $1,016 | ||||
| Total Non El-Sec Education & Other: | $57,000 | $313 | ||||
| Interest on Debt: | $0 | $0 | ||||