|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,901,000 | $13,749 | ||||
| Revenue by Source | ||||||
| Federal: | $404,000 | $1,915 | 14% | |||
| Local: | $28,000 | $133 | 1% | |||
| State: | $2,469,000 | $11,701 | 85% | |||
| Total Expenditures: | $2,789,000 | $13,218 | ||||
| Total Current Expenditures: | $2,619,000 | $12,412 | ||||
| Instructional Expenditures: | $1,082,000 | $5,128 | 41% | |||
| Student and Staff Support: | $226,000 | $1,071 | 9% | |||
| Administration: | $1,079,000 | $5,114 | 41% | |||
| Operations, Food Service, other: | $232,000 | $1,100 | 9% | |||
| Total Capital Outlay: | $50,000 | $237 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $120,000 | $569 | ||||