|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,976,000 | $18,370 | ||||
| Revenue by Source | ||||||
| Federal: | $512,000 | $3,160 | 17% | |||
| Local: | $109,000 | $673 | 4% | |||
| State: | $2,355,000 | $14,537 | 79% | |||
| Total Expenditures: | $3,361,000 | $20,747 | ||||
| Total Current Expenditures: | $2,735,000 | $16,883 | ||||
| Instructional Expenditures: | $1,607,000 | $9,920 | 59% | |||
| Student and Staff Support: | $2,000 | $12 | 0% | |||
| Administration: | $831,000 | $5,130 | 30% | |||
| Operations, Food Service, other: | $295,000 | $1,821 | 11% | |||
| Total Capital Outlay: | $626,000 | $3,864 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||