|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,779,000 | $18,283 | ||||
| Revenue by Source | ||||||
| Federal: | $766,000 | $5,039 | 28% | |||
| Local: | $374,000 | $2,461 | 13% | |||
| State: | $1,639,000 | $10,783 | 59% | |||
| Total Expenditures: | $2,112,000 | $13,895 | ||||
| Total Current Expenditures: | $2,040,000 | $13,421 | ||||
| Instructional Expenditures: | $947,000 | $6,230 | 46% | |||
| Student and Staff Support: | $5,000 | $33 | 0% | |||
| Administration: | $690,000 | $4,539 | 34% | |||
| Operations, Food Service, other: | $398,000 | $2,618 | 20% | |||
| Total Capital Outlay: | $72,000 | $474 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||