|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,105,000 | $38,969 | ||||
| Revenue by Source | ||||||
| Federal: | $5,000 | $38 | 0% | |||
| Local: | $63,000 | $481 | 1% | |||
| State: | $5,037,000 | $38,450 | 99% | |||
| Total Expenditures: | $5,018,000 | $38,305 | ||||
| Total Current Expenditures: | $1,528,000 | $11,664 | ||||
| Instructional Expenditures: | $806,000 | $6,153 | 53% | |||
| Student and Staff Support: | $277,000 | $2,115 | 18% | |||
| Administration: | $228,000 | $1,740 | 15% | |||
| Operations, Food Service, other: | $217,000 | $1,656 | 14% | |||
| Total Capital Outlay: | $167,000 | $1,275 | ||||
| Construction: | $65,000 | $496 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||