|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,051,000 | $26,636 | ||||
| Revenue by Source | ||||||
| Federal: | $12,000 | $156 | 1% | |||
| Local: | $119,000 | $1,545 | 6% | |||
| State: | $1,920,000 | $24,935 | 94% | |||
| Total Expenditures: | $2,191,000 | $28,455 | ||||
| Total Current Expenditures: | $1,239,000 | $16,091 | ||||
| Instructional Expenditures: | $682,000 | $8,857 | 55% | |||
| Student and Staff Support: | $59,000 | $766 | 5% | |||
| Administration: | $312,000 | $4,052 | 25% | |||
| Operations, Food Service, other: | $186,000 | $2,416 | 15% | |||
| Total Capital Outlay: | $32,000 | $416 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||