|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,578,000 | $16,214 | ||||
| Revenue by Source | ||||||
| Federal: | $617,000 | $3,881 | 24% | |||
| Local: | $74,000 | $465 | 3% | |||
| State: | $1,887,000 | $11,868 | 73% | |||
| Total Expenditures: | $2,300,000 | $14,465 | ||||
| Total Current Expenditures: | $2,101,000 | $13,214 | ||||
| Instructional Expenditures: | $1,008,000 | $6,340 | 48% | |||
| Student and Staff Support: | $427,000 | $2,686 | 20% | |||
| Administration: | $458,000 | $2,881 | 22% | |||
| Operations, Food Service, other: | $208,000 | $1,308 | 10% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $199,000 | $1,252 | ||||