|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,591,000 | $18,507 | ||||
| Revenue by Source | ||||||
| Federal: | $807,000 | $5,764 | 31% | |||
| Local: | $11,000 | $79 | 0% | |||
| State: | $1,773,000 | $12,664 | 68% | |||
| Total Expenditures: | $2,549,000 | $18,207 | ||||
| Total Current Expenditures: | $2,359,000 | $16,850 | ||||
| Instructional Expenditures: | $1,168,000 | $8,343 | 50% | |||
| Student and Staff Support: | $108,000 | $771 | 5% | |||
| Administration: | $712,000 | $5,086 | 30% | |||
| Operations, Food Service, other: | $371,000 | $2,650 | 16% | |||
| Total Capital Outlay: | $190,000 | $1,357 | ||||
| Construction: | $145,000 | $1,036 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||