|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,588,000 | $14,621 | ||||
| Revenue by Source | ||||||
| Federal: | $701,000 | $3,960 | 27% | |||
| Local: | $77,000 | $435 | 3% | |||
| State: | $1,810,000 | $10,226 | 70% | |||
| Total Expenditures: | $2,392,000 | $13,514 | ||||
| Total Current Expenditures: | $2,334,000 | $13,186 | ||||
| Instructional Expenditures: | $1,212,000 | $6,847 | 52% | |||
| Student and Staff Support: | $202,000 | $1,141 | 9% | |||
| Administration: | $468,000 | $2,644 | 20% | |||
| Operations, Food Service, other: | $452,000 | $2,554 | 19% | |||
| Total Capital Outlay: | $58,000 | $328 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||