|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,410,000 | $13,169 | ||||
| Revenue by Source | ||||||
| Federal: | $687,000 | $3,754 | 29% | |||
| Local: | $3,000 | $16 | 0% | |||
| State: | $1,720,000 | $9,399 | 71% | |||
| Total Expenditures: | $2,369,000 | $12,945 | ||||
| Total Current Expenditures: | $2,199,000 | $12,016 | ||||
| Instructional Expenditures: | $881,000 | $4,814 | 40% | |||
| Student and Staff Support: | $86,000 | $470 | 4% | |||
| Administration: | $775,000 | $4,235 | 35% | |||
| Operations, Food Service, other: | $457,000 | $2,497 | 21% | |||
| Total Capital Outlay: | $170,000 | $929 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||