|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,228,000 | $14,475 | ||||
| Revenue by Source | ||||||
| Federal: | $128,000 | $574 | 4% | |||
| Local: | $177,000 | $794 | 5% | |||
| State: | $2,923,000 | $13,108 | 91% | |||
| Total Expenditures: | $3,067,000 | $13,753 | ||||
| Total Current Expenditures: | $2,938,000 | $13,175 | ||||
| Instructional Expenditures: | $1,894,000 | $8,493 | 64% | |||
| Student and Staff Support: | $352,000 | $1,578 | 12% | |||
| Administration: | $686,000 | $3,076 | 23% | |||
| Operations, Food Service, other: | $6,000 | $27 | 0% | |||
| Total Capital Outlay: | $83,000 | $372 | ||||
| Construction: | $51,000 | $229 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||