|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,942,000 | $8,528 | ||||
| Revenue by Source | ||||||
| Federal: | $470,000 | $1,362 | 16% | |||
| Local: | $33,000 | $96 | 1% | |||
| State: | $2,439,000 | $7,070 | 83% | |||
| Total Expenditures: | $3,493,000 | $10,125 | ||||
| Total Current Expenditures: | $3,441,000 | $9,974 | ||||
| Instructional Expenditures: | $1,222,000 | $3,542 | 36% | |||
| Student and Staff Support: | $69,000 | $200 | 2% | |||
| Administration: | $997,000 | $2,890 | 29% | |||
| Operations, Food Service, other: | $1,153,000 | $3,342 | 34% | |||
| Total Capital Outlay: | $52,000 | $151 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||