|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,115,000 | $18,553 | ||||
| Revenue by Source | ||||||
| Federal: | $756,000 | $6,632 | 36% | |||
| Local: | $15,000 | $132 | 1% | |||
| State: | $1,344,000 | $11,789 | 64% | |||
| Total Expenditures: | $2,042,000 | $17,912 | ||||
| Total Current Expenditures: | $1,782,000 | $15,632 | ||||
| Instructional Expenditures: | $1,093,000 | $9,588 | 61% | |||
| Student and Staff Support: | $133,000 | $1,167 | 7% | |||
| Administration: | $324,000 | $2,842 | 18% | |||
| Operations, Food Service, other: | $232,000 | $2,035 | 13% | |||
| Total Capital Outlay: | $150,000 | $1,316 | ||||
| Construction: | $150,000 | $1,316 | ||||
| Total Non El-Sec Education & Other: | $110,000 | $965 | ||||
| Interest on Debt: | $0 | $0 | ||||