|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,678,000 | $29,109 | ||||
| Revenue by Source | ||||||
| Federal: | $1,323,000 | $14,380 | 49% | |||
| Local: | $174,000 | $1,891 | 6% | |||
| State: | $1,181,000 | $12,837 | 44% | |||
| Total Expenditures: | $1,702,000 | $18,500 | ||||
| Total Current Expenditures: | $1,664,000 | $18,087 | ||||
| Instructional Expenditures: | $497,000 | $5,402 | 30% | |||
| Student and Staff Support: | $216,000 | $2,348 | 13% | |||
| Administration: | $495,000 | $5,380 | 30% | |||
| Operations, Food Service, other: | $456,000 | $4,957 | 27% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $38,000 | $413 | ||||