|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,515,000 | $21,314 | ||||
| Revenue by Source | ||||||
| Federal: | $137,000 | $1,161 | 5% | |||
| Local: | $678,000 | $5,746 | 27% | |||
| State: | $1,700,000 | $14,407 | 68% | |||
| Total Expenditures: | $1,900,000 | $16,102 | ||||
| Total Current Expenditures: | $1,854,000 | $15,712 | ||||
| Instructional Expenditures: | $1,165,000 | $9,873 | 63% | |||
| Student and Staff Support: | $53,000 | $449 | 3% | |||
| Administration: | $441,000 | $3,737 | 24% | |||
| Operations, Food Service, other: | $195,000 | $1,653 | 11% | |||
| Total Capital Outlay: | $43,000 | $364 | ||||
| Construction: | $43,000 | $364 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||