|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,140,000 | $10,979 | ||||
| Revenue by Source | ||||||
| Federal: | $542,000 | $1,895 | 17% | |||
| Local: | $95,000 | $332 | 3% | |||
| State: | $2,503,000 | $8,752 | 80% | |||
| Total Expenditures: | $3,643,000 | $12,738 | ||||
| Total Current Expenditures: | $3,591,000 | $12,556 | ||||
| Instructional Expenditures: | $1,267,000 | $4,430 | 35% | |||
| Student and Staff Support: | $176,000 | $615 | 5% | |||
| Administration: | $1,026,000 | $3,587 | 29% | |||
| Operations, Food Service, other: | $1,122,000 | $3,923 | 31% | |||
| Total Capital Outlay: | $52,000 | $182 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||