|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,157,000 | $14,006 | ||||
| Revenue by Source | ||||||
| Federal: | $162,000 | $1,052 | 8% | |||
| Local: | $655,000 | $4,253 | 30% | |||
| State: | $1,340,000 | $8,701 | 62% | |||
| Total Expenditures: | $2,306,000 | $14,974 | ||||
| Total Current Expenditures: | $2,303,000 | $14,955 | ||||
| Instructional Expenditures: | $944,000 | $6,130 | 41% | |||
| Student and Staff Support: | $486,000 | $3,156 | 21% | |||
| Administration: | $461,000 | $2,994 | 20% | |||
| Operations, Food Service, other: | $412,000 | $2,675 | 18% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $3,000 | $19 | ||||