|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,081,000 | $19,246 | ||||
| Revenue by Source | ||||||
| Federal: | $746,000 | $2,826 | 15% | |||
| Local: | $68,000 | $258 | 1% | |||
| State: | $4,267,000 | $16,163 | 84% | |||
| Total Expenditures: | $4,575,000 | $17,330 | ||||
| Total Current Expenditures: | $4,477,000 | $16,958 | ||||
| Instructional Expenditures: | $2,385,000 | $9,034 | 53% | |||
| Student and Staff Support: | $2,000 | $8 | 0% | |||
| Administration: | $1,427,000 | $5,405 | 32% | |||
| Operations, Food Service, other: | $663,000 | $2,511 | 15% | |||
| Total Capital Outlay: | $98,000 | $371 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||