|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,739,000 | $13,493 | ||||
| Revenue by Source | ||||||
| Federal: | $109,000 | $537 | 4% | |||
| Local: | $61,000 | $300 | 2% | |||
| State: | $2,569,000 | $12,655 | 94% | |||
| Total Expenditures: | $2,718,000 | $13,389 | ||||
| Total Current Expenditures: | $2,617,000 | $12,892 | ||||
| Instructional Expenditures: | $1,708,000 | $8,414 | 65% | |||
| Student and Staff Support: | $335,000 | $1,650 | 13% | |||
| Administration: | $568,000 | $2,798 | 22% | |||
| Operations, Food Service, other: | $6,000 | $30 | 0% | |||
| Total Capital Outlay: | $64,000 | $315 | ||||
| Construction: | $49,000 | $241 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||