|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,940,000 | $24,172 | ||||
| Revenue by Source | ||||||
| Federal: | $1,769,000 | $10,853 | 45% | |||
| Local: | $45,000 | $276 | 1% | |||
| State: | $2,126,000 | $13,043 | 54% | |||
| Total Expenditures: | $3,485,000 | $21,380 | ||||
| Total Current Expenditures: | $2,868,000 | $17,595 | ||||
| Instructional Expenditures: | $1,225,000 | $7,515 | 43% | |||
| Student and Staff Support: | $358,000 | $2,196 | 12% | |||
| Administration: | $686,000 | $4,209 | 24% | |||
| Operations, Food Service, other: | $599,000 | $3,675 | 21% | |||
| Total Capital Outlay: | $566,000 | $3,472 | ||||
| Construction: | $566,000 | $3,472 | ||||
| Total Non El-Sec Education & Other: | $51,000 | $313 | ||||
| Interest on Debt: | $0 | $0 | ||||