|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,907,000 | $14,832 | ||||
| Revenue by Source | ||||||
| Federal: | $869,000 | $4,434 | 30% | |||
| Local: | $33,000 | $168 | 1% | |||
| State: | $2,005,000 | $10,230 | 69% | |||
| Total Expenditures: | $2,482,000 | $12,663 | ||||
| Total Current Expenditures: | $2,460,000 | $12,551 | ||||
| Instructional Expenditures: | $1,033,000 | $5,270 | 42% | |||
| Student and Staff Support: | $572,000 | $2,918 | 23% | |||
| Administration: | $468,000 | $2,388 | 19% | |||
| Operations, Food Service, other: | $387,000 | $1,974 | 16% | |||
| Total Capital Outlay: | $22,000 | $112 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||