|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,818,000 | $14,914 | ||||
| Revenue by Source | ||||||
| Federal: | $837,000 | $3,270 | 22% | |||
| Local: | $321,000 | $1,254 | 8% | |||
| State: | $2,660,000 | $10,391 | 70% | |||
| Total Expenditures: | $2,567,000 | $10,027 | ||||
| Total Current Expenditures: | $2,553,000 | $9,973 | ||||
| Instructional Expenditures: | $1,100,000 | $4,297 | 43% | |||
| Student and Staff Support: | $102,000 | $398 | 4% | |||
| Administration: | $1,075,000 | $4,199 | 42% | |||
| Operations, Food Service, other: | $276,000 | $1,078 | 11% | |||
| Total Capital Outlay: | $14,000 | $55 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||