|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,621,000 | $20,638 | ||||
| Revenue by Source | ||||||
| Federal: | $10,000 | $79 | 0% | |||
| Local: | $249,000 | $1,961 | 10% | |||
| State: | $2,362,000 | $18,598 | 90% | |||
| Total Expenditures: | $3,091,000 | $24,339 | ||||
| Total Current Expenditures: | $2,376,000 | $18,709 | ||||
| Instructional Expenditures: | $1,638,000 | $12,898 | 69% | |||
| Student and Staff Support: | $209,000 | $1,646 | 9% | |||
| Administration: | $230,000 | $1,811 | 10% | |||
| Operations, Food Service, other: | $299,000 | $2,354 | 13% | |||
| Total Capital Outlay: | $305,000 | $2,402 | ||||
| Construction: | $288,000 | $2,268 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,000 | $8 | ||||