|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,780,000 | $28,636 | ||||
| Revenue by Source | ||||||
| Federal: | $623,000 | $4,720 | 16% | |||
| Local: | $249,000 | $1,886 | 7% | |||
| State: | $2,908,000 | $22,030 | 77% | |||
| Total Expenditures: | $4,434,000 | $33,591 | ||||
| Total Current Expenditures: | $2,734,000 | $20,712 | ||||
| Instructional Expenditures: | $1,346,000 | $10,197 | 49% | |||
| Student and Staff Support: | $667,000 | $5,053 | 24% | |||
| Administration: | $496,000 | $3,758 | 18% | |||
| Operations, Food Service, other: | $225,000 | $1,705 | 8% | |||
| Total Capital Outlay: | $1,700,000 | $12,879 | ||||
| Construction: | $1,671,000 | $12,659 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||