|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,400,000 | $15,254 | ||||
| Revenue by Source | ||||||
| Federal: | $1,522,000 | $4,299 | 28% | |||
| Local: | $80,000 | $226 | 1% | |||
| State: | $3,798,000 | $10,729 | 70% | |||
| Total Expenditures: | $5,406,000 | $15,271 | ||||
| Total Current Expenditures: | $4,679,000 | $13,218 | ||||
| Instructional Expenditures: | $2,931,000 | $8,280 | 63% | |||
| Student and Staff Support: | $174,000 | $492 | 4% | |||
| Administration: | $1,076,000 | $3,040 | 23% | |||
| Operations, Food Service, other: | $498,000 | $1,407 | 11% | |||
| Total Capital Outlay: | $727,000 | $2,054 | ||||
| Construction: | $527,000 | $1,489 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||