|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,354,000 | $15,315 | ||||
| Revenue by Source | ||||||
| Federal: | $829,000 | $3,785 | 25% | |||
| Local: | $271,000 | $1,237 | 8% | |||
| State: | $2,254,000 | $10,292 | 67% | |||
| Total Expenditures: | $3,221,000 | $14,708 | ||||
| Total Current Expenditures: | $2,801,000 | $12,790 | ||||
| Instructional Expenditures: | $1,618,000 | $7,388 | 58% | |||
| Student and Staff Support: | $76,000 | $347 | 3% | |||
| Administration: | $503,000 | $2,297 | 18% | |||
| Operations, Food Service, other: | $604,000 | $2,758 | 22% | |||
| Total Capital Outlay: | $370,000 | $1,689 | ||||
| Construction: | $369,000 | $1,685 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||