|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,433,000 | $26,736 | ||||
| Revenue by Source | ||||||
| Federal: | $826,000 | $9,077 | 34% | |||
| Local: | $3,000 | $33 | 0% | |||
| State: | $1,604,000 | $17,626 | 66% | |||
| Total Expenditures: | $2,237,000 | $24,582 | ||||
| Total Current Expenditures: | $2,191,000 | $24,077 | ||||
| Instructional Expenditures: | $1,114,000 | $12,242 | 51% | |||
| Student and Staff Support: | $242,000 | $2,659 | 11% | |||
| Administration: | $567,000 | $6,231 | 26% | |||
| Operations, Food Service, other: | $268,000 | $2,945 | 12% | |||
| Total Capital Outlay: | $12,000 | $132 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $34,000 | $374 | ||||
| Interest on Debt: | $0 | $0 | ||||