|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,355,000 | $14,097 | ||||
| Revenue by Source | ||||||
| Federal: | $783,000 | $3,290 | 23% | |||
| Local: | $26,000 | $109 | 1% | |||
| State: | $2,546,000 | $10,697 | 76% | |||
| Total Expenditures: | $2,447,000 | $10,282 | ||||
| Total Current Expenditures: | $2,445,000 | $10,273 | ||||
| Instructional Expenditures: | $947,000 | $3,979 | 39% | |||
| Student and Staff Support: | $158,000 | $664 | 6% | |||
| Administration: | $606,000 | $2,546 | 25% | |||
| Operations, Food Service, other: | $734,000 | $3,084 | 30% | |||
| Total Capital Outlay: | $2,000 | $8 | ||||
| Construction: | $2,000 | $8 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||