|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,632,000 | $25,553 | ||||
| Revenue by Source | ||||||
| Federal: | $772,000 | $7,495 | 29% | |||
| Local: | $7,000 | $68 | 0% | |||
| State: | $1,853,000 | $17,990 | 70% | |||
| Total Expenditures: | $3,239,000 | $31,447 | ||||
| Total Current Expenditures: | $3,181,000 | $30,883 | ||||
| Instructional Expenditures: | $1,377,000 | $13,369 | 43% | |||
| Student and Staff Support: | $326,000 | $3,165 | 10% | |||
| Administration: | $632,000 | $6,136 | 20% | |||
| Operations, Food Service, other: | $846,000 | $8,214 | 27% | |||
| Total Capital Outlay: | $1,000 | $10 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $57,000 | $553 | ||||
| Interest on Debt: | $0 | $0 | ||||