|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,632,000 | $21,056 | ||||
| Revenue by Source | ||||||
| Federal: | $394,000 | $3,152 | 15% | |||
| Local: | $154,000 | $1,232 | 6% | |||
| State: | $2,084,000 | $16,672 | 79% | |||
| Total Expenditures: | $2,628,000 | $21,024 | ||||
| Total Current Expenditures: | $2,583,000 | $20,664 | ||||
| Instructional Expenditures: | $1,106,000 | $8,848 | 43% | |||
| Student and Staff Support: | $482,000 | $3,856 | 19% | |||
| Administration: | $619,000 | $4,952 | 24% | |||
| Operations, Food Service, other: | $376,000 | $3,008 | 15% | |||
| Total Capital Outlay: | $45,000 | $360 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||