|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,844,000 | $19,532 | ||||
| Revenue by Source | ||||||
| Federal: | $436,000 | $1,758 | 9% | |||
| Local: | $119,000 | $480 | 2% | |||
| State: | $4,289,000 | $17,294 | 89% | |||
| Total Expenditures: | $5,036,000 | $20,306 | ||||
| Total Current Expenditures: | $4,345,000 | $17,520 | ||||
| Instructional Expenditures: | $3,534,000 | $14,250 | 81% | |||
| Student and Staff Support: | $31,000 | $125 | 1% | |||
| Administration: | $411,000 | $1,657 | 9% | |||
| Operations, Food Service, other: | $369,000 | $1,488 | 8% | |||
| Total Capital Outlay: | $528,000 | $2,129 | ||||
| Construction: | $528,000 | $2,129 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||