|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,615,000 | $17,318 | ||||
| Revenue by Source | ||||||
| Federal: | $139,000 | $921 | 5% | |||
| Local: | $650,000 | $4,305 | 25% | |||
| State: | $1,826,000 | $12,093 | 70% | |||
| Total Expenditures: | $2,181,000 | $14,444 | ||||
| Total Current Expenditures: | $2,072,000 | $13,722 | ||||
| Instructional Expenditures: | $1,063,000 | $7,040 | 51% | |||
| Student and Staff Support: | $449,000 | $2,974 | 22% | |||
| Administration: | $435,000 | $2,881 | 21% | |||
| Operations, Food Service, other: | $125,000 | $828 | 6% | |||
| Total Capital Outlay: | $109,000 | $722 | ||||
| Construction: | $109,000 | $722 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||