|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,023,000 | $15,997 | ||||
| Revenue by Source | ||||||
| Federal: | $852,000 | $2,713 | 17% | |||
| Local: | $56,000 | $178 | 1% | |||
| State: | $4,115,000 | $13,105 | 82% | |||
| Total Expenditures: | $3,422,000 | $10,898 | ||||
| Total Current Expenditures: | $3,311,000 | $10,545 | ||||
| Instructional Expenditures: | $2,069,000 | $6,589 | 62% | |||
| Student and Staff Support: | $2,000 | $6 | 0% | |||
| Administration: | $981,000 | $3,124 | 30% | |||
| Operations, Food Service, other: | $259,000 | $825 | 8% | |||
| Total Capital Outlay: | $111,000 | $354 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||