|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,689,000 | $13,283 | ||||
| Revenue by Source | ||||||
| Federal: | $1,029,000 | $2,915 | 22% | |||
| Local: | $41,000 | $116 | 1% | |||
| State: | $3,619,000 | $10,252 | 77% | |||
| Total Expenditures: | $4,070,000 | $11,530 | ||||
| Total Current Expenditures: | $4,008,000 | $11,354 | ||||
| Instructional Expenditures: | $1,387,000 | $3,929 | 35% | |||
| Student and Staff Support: | $866,000 | $2,453 | 22% | |||
| Administration: | $724,000 | $2,051 | 18% | |||
| Operations, Food Service, other: | $1,031,000 | $2,921 | 26% | |||
| Total Capital Outlay: | $62,000 | $176 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||