|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,000,000 | $21,008 | ||||
| Revenue by Source | ||||||
| Federal: | $117,000 | $492 | 2% | |||
| Local: | $294,000 | $1,235 | 6% | |||
| State: | $4,589,000 | $19,282 | 92% | |||
| Total Expenditures: | $4,216,000 | $17,714 | ||||
| Total Current Expenditures: | $4,132,000 | $17,361 | ||||
| Instructional Expenditures: | $2,259,000 | $9,492 | 55% | |||
| Student and Staff Support: | $319,000 | $1,340 | 8% | |||
| Administration: | $560,000 | $2,353 | 14% | |||
| Operations, Food Service, other: | $994,000 | $4,176 | 24% | |||
| Total Capital Outlay: | $82,000 | $345 | ||||
| Construction: | $82,000 | $345 | ||||
| Total Non El-Sec Education & Other: | $2,000 | $8 | ||||
| Interest on Debt: | $0 | $0 | ||||