|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,316,000 | $12,189 | ||||
| Revenue by Source | ||||||
| Federal: | $700,000 | $3,684 | 30% | |||
| Local: | $6,000 | $32 | 0% | |||
| State: | $1,610,000 | $8,474 | 70% | |||
| Total Expenditures: | $2,342,000 | $12,326 | ||||
| Total Current Expenditures: | $2,230,000 | $11,737 | ||||
| Instructional Expenditures: | $1,268,000 | $6,674 | 57% | |||
| Student and Staff Support: | $261,000 | $1,374 | 12% | |||
| Administration: | $73,000 | $384 | 3% | |||
| Operations, Food Service, other: | $628,000 | $3,305 | 28% | |||
| Total Capital Outlay: | $112,000 | $589 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||