|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,956,000 | $16,520 | ||||
| Revenue by Source | ||||||
| Federal: | $1,484,000 | $4,947 | 30% | |||
| Local: | $8,000 | $27 | 0% | |||
| State: | $3,464,000 | $11,547 | 70% | |||
| Total Expenditures: | $4,832,000 | $16,107 | ||||
| Total Current Expenditures: | $4,395,000 | $14,650 | ||||
| Instructional Expenditures: | $2,511,000 | $8,370 | 57% | |||
| Student and Staff Support: | $253,000 | $843 | 6% | |||
| Administration: | $1,124,000 | $3,747 | 26% | |||
| Operations, Food Service, other: | $507,000 | $1,690 | 12% | |||
| Total Capital Outlay: | $437,000 | $1,457 | ||||
| Construction: | $228,000 | $760 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||