|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,656,000 | $21,506 | ||||
| Revenue by Source | ||||||
| Federal: | $249,000 | $1,465 | 7% | |||
| Local: | $206,000 | $1,212 | 6% | |||
| State: | $3,201,000 | $18,829 | 88% | |||
| Total Expenditures: | $3,583,000 | $21,076 | ||||
| Total Current Expenditures: | $3,202,000 | $18,835 | ||||
| Instructional Expenditures: | $1,721,000 | $10,124 | 54% | |||
| Student and Staff Support: | $201,000 | $1,182 | 6% | |||
| Administration: | $425,000 | $2,500 | 13% | |||
| Operations, Food Service, other: | $855,000 | $5,029 | 27% | |||
| Total Capital Outlay: | $350,000 | $2,059 | ||||
| Construction: | $67,000 | $394 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||