|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,485,000 | $12,719 | ||||
| Revenue by Source | ||||||
| Federal: | $437,000 | $1,595 | 13% | |||
| Local: | $217,000 | $792 | 6% | |||
| State: | $2,831,000 | $10,332 | 81% | |||
| Total Expenditures: | $2,561,000 | $9,347 | ||||
| Total Current Expenditures: | $2,557,000 | $9,332 | ||||
| Instructional Expenditures: | $1,468,000 | $5,358 | 57% | |||
| Student and Staff Support: | $107,000 | $391 | 4% | |||
| Administration: | $567,000 | $2,069 | 22% | |||
| Operations, Food Service, other: | $415,000 | $1,515 | 16% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $4,000 | $15 | ||||
| Interest on Debt: | $0 | $0 | ||||