|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,312,000 | $14,326 | ||||
| Revenue by Source | ||||||
| Federal: | $720,000 | $2,392 | 17% | |||
| Local: | $32,000 | $106 | 1% | |||
| State: | $3,560,000 | $11,827 | 83% | |||
| Total Expenditures: | $4,134,000 | $13,734 | ||||
| Total Current Expenditures: | $3,310,000 | $10,997 | ||||
| Instructional Expenditures: | $2,311,000 | $7,678 | 70% | |||
| Student and Staff Support: | $191,000 | $635 | 6% | |||
| Administration: | $433,000 | $1,439 | 13% | |||
| Operations, Food Service, other: | $375,000 | $1,246 | 11% | |||
| Total Capital Outlay: | $739,000 | $2,455 | ||||
| Construction: | $732,000 | $2,432 | ||||
| Total Non El-Sec Education & Other: | $10,000 | $33 | ||||
| Interest on Debt: | $0 | $0 | ||||