|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,534,000 | $12,851 | ||||
| Revenue by Source | ||||||
| Federal: | $964,000 | $3,505 | 27% | |||
| Local: | $33,000 | $120 | 1% | |||
| State: | $2,537,000 | $9,225 | 72% | |||
| Total Expenditures: | $3,572,000 | $12,989 | ||||
| Total Current Expenditures: | $3,012,000 | $10,953 | ||||
| Instructional Expenditures: | $1,306,000 | $4,749 | 43% | |||
| Student and Staff Support: | $661,000 | $2,404 | 22% | |||
| Administration: | $524,000 | $1,905 | 17% | |||
| Operations, Food Service, other: | $521,000 | $1,895 | 17% | |||
| Total Capital Outlay: | $560,000 | $2,036 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||