|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,496,000 | $16,314 | ||||
| Revenue by Source | ||||||
| Federal: | $522,000 | $3,412 | 21% | |||
| Local: | $14,000 | $92 | 1% | |||
| State: | $1,960,000 | $12,810 | 79% | |||
| Total Expenditures: | $2,584,000 | $16,889 | ||||
| Total Current Expenditures: | $2,343,000 | $15,314 | ||||
| Instructional Expenditures: | $1,151,000 | $7,523 | 49% | |||
| Student and Staff Support: | $111,000 | $725 | 5% | |||
| Administration: | $642,000 | $4,196 | 27% | |||
| Operations, Food Service, other: | $439,000 | $2,869 | 19% | |||
| Total Capital Outlay: | $240,000 | $1,569 | ||||
| Construction: | $217,000 | $1,418 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||