|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,338,000 | $13,284 | ||||
| Revenue by Source | ||||||
| Federal: | $440,000 | $2,500 | 19% | |||
| Local: | $199,000 | $1,131 | 9% | |||
| State: | $1,699,000 | $9,653 | 73% | |||
| Total Expenditures: | $2,365,000 | $13,438 | ||||
| Total Current Expenditures: | $2,192,000 | $12,455 | ||||
| Instructional Expenditures: | $945,000 | $5,369 | 43% | |||
| Student and Staff Support: | $314,000 | $1,784 | 14% | |||
| Administration: | $454,000 | $2,580 | 21% | |||
| Operations, Food Service, other: | $479,000 | $2,722 | 22% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $173,000 | $983 | ||||
| Interest on Debt: | $0 | $0 | ||||