|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,103,000 | $19,154 | ||||
| Revenue by Source | ||||||
| Federal: | $335,000 | $2,068 | 11% | |||
| Local: | $53,000 | $327 | 2% | |||
| State: | $2,715,000 | $16,759 | 87% | |||
| Total Expenditures: | $3,027,000 | $18,685 | ||||
| Total Current Expenditures: | $2,654,000 | $16,383 | ||||
| Instructional Expenditures: | $1,728,000 | $10,667 | 65% | |||
| Student and Staff Support: | $79,000 | $488 | 3% | |||
| Administration: | $403,000 | $2,488 | 15% | |||
| Operations, Food Service, other: | $444,000 | $2,741 | 17% | |||
| Total Capital Outlay: | $373,000 | $2,302 | ||||
| Construction: | $373,000 | $2,302 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||