|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,381,000 | $13,684 | ||||
| Revenue by Source | ||||||
| Federal: | $546,000 | $3,138 | 23% | |||
| Local: | $241,000 | $1,385 | 10% | |||
| State: | $1,594,000 | $9,161 | 67% | |||
| Total Expenditures: | $2,424,000 | $13,931 | ||||
| Total Current Expenditures: | $2,127,000 | $12,224 | ||||
| Instructional Expenditures: | $837,000 | $4,810 | 39% | |||
| Student and Staff Support: | $356,000 | $2,046 | 17% | |||
| Administration: | $391,000 | $2,247 | 18% | |||
| Operations, Food Service, other: | $543,000 | $3,121 | 26% | |||
| Total Capital Outlay: | $190,000 | $1,092 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $107,000 | $615 | ||||
| Interest on Debt: | $0 | $0 | ||||