|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,798,000 | $28,845 | ||||
| Revenue by Source | ||||||
| Federal: | $329,000 | $3,392 | 12% | |||
| Local: | $236,000 | $2,433 | 8% | |||
| State: | $2,233,000 | $23,021 | 80% | |||
| Total Expenditures: | $2,795,000 | $28,814 | ||||
| Total Current Expenditures: | $2,501,000 | $25,784 | ||||
| Instructional Expenditures: | $1,336,000 | $13,773 | 53% | |||
| Student and Staff Support: | $96,000 | $990 | 4% | |||
| Administration: | $427,000 | $4,402 | 17% | |||
| Operations, Food Service, other: | $642,000 | $6,619 | 26% | |||
| Total Capital Outlay: | $293,000 | $3,021 | ||||
| Construction: | $232,000 | $2,392 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,000 | $10 | ||||