|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,524,000 | $15,030 | ||||
| Revenue by Source | ||||||
| Federal: | $1,374,000 | $4,565 | 30% | |||
| Local: | $50,000 | $166 | 1% | |||
| State: | $3,100,000 | $10,299 | 69% | |||
| Total Expenditures: | $4,674,000 | $15,528 | ||||
| Total Current Expenditures: | $4,448,000 | $14,777 | ||||
| Instructional Expenditures: | $2,675,000 | $8,887 | 60% | |||
| Student and Staff Support: | $651,000 | $2,163 | 15% | |||
| Administration: | $576,000 | $1,914 | 13% | |||
| Operations, Food Service, other: | $546,000 | $1,814 | 12% | |||
| Total Capital Outlay: | $143,000 | $475 | ||||
| Construction: | $143,000 | $475 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||