|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,854,000 | $15,768 | ||||
| Revenue by Source | ||||||
| Federal: | $617,000 | $3,409 | 22% | |||
| Local: | $221,000 | $1,221 | 8% | |||
| State: | $2,016,000 | $11,138 | 71% | |||
| Total Expenditures: | $3,043,000 | $16,812 | ||||
| Total Current Expenditures: | $2,904,000 | $16,044 | ||||
| Instructional Expenditures: | $1,318,000 | $7,282 | 45% | |||
| Student and Staff Support: | $447,000 | $2,470 | 15% | |||
| Administration: | $578,000 | $3,193 | 20% | |||
| Operations, Food Service, other: | $561,000 | $3,099 | 19% | |||
| Total Capital Outlay: | $139,000 | $768 | ||||
| Construction: | $126,000 | $696 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||