|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,909,000 | $15,556 | ||||
| Revenue by Source | ||||||
| Federal: | $655,000 | $3,503 | 23% | |||
| Local: | $46,000 | $246 | 2% | |||
| State: | $2,208,000 | $11,807 | 76% | |||
| Total Expenditures: | $2,859,000 | $15,289 | ||||
| Total Current Expenditures: | $2,838,000 | $15,176 | ||||
| Instructional Expenditures: | $684,000 | $3,658 | 24% | |||
| Student and Staff Support: | $508,000 | $2,717 | 18% | |||
| Administration: | $737,000 | $3,941 | 26% | |||
| Operations, Food Service, other: | $909,000 | $4,861 | 32% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $21,000 | $112 | ||||
| Interest on Debt: | $0 | $0 | ||||