|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,934,000 | $11,831 | ||||
| Revenue by Source | ||||||
| Federal: | $509,000 | $2,052 | 17% | |||
| Local: | $170,000 | $685 | 6% | |||
| State: | $2,255,000 | $9,093 | 77% | |||
| Total Expenditures: | $2,477,000 | $9,988 | ||||
| Total Current Expenditures: | $2,471,000 | $9,964 | ||||
| Instructional Expenditures: | $1,115,000 | $4,496 | 45% | |||
| Student and Staff Support: | $53,000 | $214 | 2% | |||
| Administration: | $829,000 | $3,343 | 34% | |||
| Operations, Food Service, other: | $474,000 | $1,911 | 19% | |||
| Total Capital Outlay: | $6,000 | $24 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||