|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,033,000 | $20,493 | ||||
| Revenue by Source | ||||||
| Federal: | $564,000 | $3,811 | 19% | |||
| Local: | $222,000 | $1,500 | 7% | |||
| State: | $2,247,000 | $15,182 | 74% | |||
| Total Expenditures: | $3,245,000 | $21,926 | ||||
| Total Current Expenditures: | $2,874,000 | $19,419 | ||||
| Instructional Expenditures: | $1,637,000 | $11,061 | 57% | |||
| Student and Staff Support: | $120,000 | $811 | 4% | |||
| Administration: | $596,000 | $4,027 | 21% | |||
| Operations, Food Service, other: | $521,000 | $3,520 | 18% | |||
| Total Capital Outlay: | $240,000 | $1,622 | ||||
| Construction: | $221,000 | $1,493 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||