|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,406,000 | $13,515 | ||||
| Revenue by Source | ||||||
| Federal: | $2,300,000 | $5,750 | 43% | |||
| Local: | $16,000 | $40 | 0% | |||
| State: | $3,090,000 | $7,725 | 57% | |||
| Total Expenditures: | $5,445,000 | $13,613 | ||||
| Total Current Expenditures: | $4,584,000 | $11,460 | ||||
| Instructional Expenditures: | $2,036,000 | $5,090 | 44% | |||
| Student and Staff Support: | $220,000 | $550 | 5% | |||
| Administration: | $2,029,000 | $5,073 | 44% | |||
| Operations, Food Service, other: | $299,000 | $748 | 7% | |||
| Total Capital Outlay: | $861,000 | $2,153 | ||||
| Construction: | $720,000 | $1,800 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||