|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,188,000 | $15,194 | ||||
| Revenue by Source | ||||||
| Federal: | $344,000 | $2,389 | 16% | |||
| Local: | $26,000 | $181 | 1% | |||
| State: | $1,818,000 | $12,625 | 83% | |||
| Total Expenditures: | $2,241,000 | $15,563 | ||||
| Total Current Expenditures: | $1,766,000 | $12,264 | ||||
| Instructional Expenditures: | $957,000 | $6,646 | 54% | |||
| Student and Staff Support: | $96,000 | $667 | 5% | |||
| Administration: | $334,000 | $2,319 | 19% | |||
| Operations, Food Service, other: | $379,000 | $2,632 | 21% | |||
| Total Capital Outlay: | $475,000 | $3,299 | ||||
| Construction: | $475,000 | $3,299 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||