|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,699,000 | $16,440 | ||||
| Revenue by Source | ||||||
| Federal: | $535,000 | $2,378 | 14% | |||
| Local: | $173,000 | $769 | 5% | |||
| State: | $2,991,000 | $13,293 | 81% | |||
| Total Expenditures: | $3,030,000 | $13,467 | ||||
| Total Current Expenditures: | $3,024,000 | $13,440 | ||||
| Instructional Expenditures: | $1,894,000 | $8,418 | 63% | |||
| Student and Staff Support: | $2,000 | $9 | 0% | |||
| Administration: | $754,000 | $3,351 | 25% | |||
| Operations, Food Service, other: | $374,000 | $1,662 | 12% | |||
| Total Capital Outlay: | $6,000 | $27 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||