|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,165,000 | $18,839 | ||||
| Revenue by Source | ||||||
| Federal: | $100,000 | $595 | 3% | |||
| Local: | $125,000 | $744 | 4% | |||
| State: | $2,940,000 | $17,500 | 93% | |||
| Total Expenditures: | $3,098,000 | $18,440 | ||||
| Total Current Expenditures: | $2,897,000 | $17,244 | ||||
| Instructional Expenditures: | $1,555,000 | $9,256 | 54% | |||
| Student and Staff Support: | $187,000 | $1,113 | 6% | |||
| Administration: | $393,000 | $2,339 | 14% | |||
| Operations, Food Service, other: | $762,000 | $4,536 | 26% | |||
| Total Capital Outlay: | $49,000 | $292 | ||||
| Construction: | $49,000 | $292 | ||||
| Total Non El-Sec Education & Other: | $1,000 | $6 | ||||
| Interest on Debt: | $0 | $0 | ||||