|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,020,000 | $20,100 | ||||
| Revenue by Source | ||||||
| Federal: | $1,153,000 | $2,890 | 14% | |||
| Local: | $85,000 | $213 | 1% | |||
| State: | $6,782,000 | $16,997 | 85% | |||
| Total Expenditures: | $7,032,000 | $17,624 | ||||
| Total Current Expenditures: | $6,281,000 | $15,742 | ||||
| Instructional Expenditures: | $3,446,000 | $8,637 | 55% | |||
| Student and Staff Support: | $10,000 | $25 | 0% | |||
| Administration: | $828,000 | $2,075 | 13% | |||
| Operations, Food Service, other: | $1,997,000 | $5,005 | 32% | |||
| Total Capital Outlay: | $637,000 | $1,596 | ||||
| Construction: | $579,000 | $1,451 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||