|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,416,000 | $14,414 | ||||
| Revenue by Source | ||||||
| Federal: | $804,000 | $3,392 | 24% | |||
| Local: | $74,000 | $312 | 2% | |||
| State: | $2,538,000 | $10,709 | 74% | |||
| Total Expenditures: | $2,996,000 | $12,641 | ||||
| Total Current Expenditures: | $2,972,000 | $12,540 | ||||
| Instructional Expenditures: | $1,474,000 | $6,219 | 50% | |||
| Student and Staff Support: | $206,000 | $869 | 7% | |||
| Administration: | $372,000 | $1,570 | 13% | |||
| Operations, Food Service, other: | $920,000 | $3,882 | 31% | |||
| Total Capital Outlay: | $24,000 | $101 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||