|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,375,000 | $12,784 | ||||
| Revenue by Source | ||||||
| Federal: | $585,000 | $2,216 | 17% | |||
| Local: | $29,000 | $110 | 1% | |||
| State: | $2,761,000 | $10,458 | 82% | |||
| Total Expenditures: | $3,313,000 | $12,549 | ||||
| Total Current Expenditures: | $3,255,000 | $12,330 | ||||
| Instructional Expenditures: | $1,106,000 | $4,189 | 34% | |||
| Student and Staff Support: | $566,000 | $2,144 | 17% | |||
| Administration: | $589,000 | $2,231 | 18% | |||
| Operations, Food Service, other: | $994,000 | $3,765 | 31% | |||
| Total Capital Outlay: | $58,000 | $220 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||