|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,559,000 | $30,804 | ||||
| Revenue by Source | ||||||
| Federal: | $82,000 | $554 | 2% | |||
| Local: | $212,000 | $1,432 | 5% | |||
| State: | $4,265,000 | $28,818 | 94% | |||
| Total Expenditures: | $4,594,000 | $31,041 | ||||
| Total Current Expenditures: | $3,059,000 | $20,669 | ||||
| Instructional Expenditures: | $2,194,000 | $14,824 | 72% | |||
| Student and Staff Support: | $246,000 | $1,662 | 8% | |||
| Administration: | $249,000 | $1,682 | 8% | |||
| Operations, Food Service, other: | $370,000 | $2,500 | 12% | |||
| Total Capital Outlay: | $7,000 | $47 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||