|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,256,000 | $29,972 | ||||
| Revenue by Source | ||||||
| Federal: | $9,000 | $63 | 0% | |||
| Local: | $320,000 | $2,254 | 8% | |||
| State: | $3,927,000 | $27,655 | 92% | |||
| Total Expenditures: | $4,239,000 | $29,852 | ||||
| Total Current Expenditures: | $2,233,000 | $15,725 | ||||
| Instructional Expenditures: | $1,362,000 | $9,592 | 61% | |||
| Student and Staff Support: | $197,000 | $1,387 | 9% | |||
| Administration: | $306,000 | $2,155 | 14% | |||
| Operations, Food Service, other: | $368,000 | $2,592 | 16% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||