|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,891,000 | $12,716 | ||||
| Revenue by Source | ||||||
| Federal: | $676,000 | $2,209 | 17% | |||
| Local: | $15,000 | $49 | 0% | |||
| State: | $3,200,000 | $10,458 | 82% | |||
| Total Expenditures: | $4,086,000 | $13,353 | ||||
| Total Current Expenditures: | $3,899,000 | $12,742 | ||||
| Instructional Expenditures: | $2,545,000 | $8,317 | 65% | |||
| Student and Staff Support: | $175,000 | $572 | 4% | |||
| Administration: | $485,000 | $1,585 | 12% | |||
| Operations, Food Service, other: | $694,000 | $2,268 | 18% | |||
| Total Capital Outlay: | $187,000 | $611 | ||||
| Construction: | $2,000 | $7 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||