|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,540,000 | $12,095 | ||||
| Revenue by Source | ||||||
| Federal: | $679,000 | $3,233 | 27% | |||
| Local: | $75,000 | $357 | 3% | |||
| State: | $1,786,000 | $8,505 | 70% | |||
| Total Expenditures: | $2,472,000 | $11,771 | ||||
| Total Current Expenditures: | $2,337,000 | $11,129 | ||||
| Instructional Expenditures: | $914,000 | $4,352 | 39% | |||
| Student and Staff Support: | $478,000 | $2,276 | 20% | |||
| Administration: | $451,000 | $2,148 | 19% | |||
| Operations, Food Service, other: | $494,000 | $2,352 | 21% | |||
| Total Capital Outlay: | $98,000 | $467 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $37,000 | $176 | ||||
| Interest on Debt: | $0 | $0 | ||||