|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,071,000 | $11,903 | ||||
| Revenue by Source | ||||||
| Federal: | $916,000 | $3,550 | 30% | |||
| Local: | $53,000 | $205 | 2% | |||
| State: | $2,102,000 | $8,147 | 68% | |||
| Total Expenditures: | $2,717,000 | $10,531 | ||||
| Total Current Expenditures: | $2,700,000 | $10,465 | ||||
| Instructional Expenditures: | $1,275,000 | $4,942 | 47% | |||
| Student and Staff Support: | $163,000 | $632 | 6% | |||
| Administration: | $847,000 | $3,283 | 31% | |||
| Operations, Food Service, other: | $415,000 | $1,609 | 15% | |||
| Total Capital Outlay: | $17,000 | $66 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||