|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,288,000 | $15,889 | ||||
| Revenue by Source | ||||||
| Federal: | $671,000 | $4,660 | 29% | |||
| Local: | $132,000 | $917 | 6% | |||
| State: | $1,485,000 | $10,313 | 65% | |||
| Total Expenditures: | $1,604,000 | $11,139 | ||||
| Total Current Expenditures: | $1,553,000 | $10,785 | ||||
| Instructional Expenditures: | $603,000 | $4,188 | 39% | |||
| Student and Staff Support: | $236,000 | $1,639 | 15% | |||
| Administration: | $317,000 | $2,201 | 20% | |||
| Operations, Food Service, other: | $397,000 | $2,757 | 26% | |||
| Total Capital Outlay: | $33,000 | $229 | ||||
| Construction: | $33,000 | $229 | ||||
| Total Non El-Sec Education & Other: | $11,000 | $76 | ||||
| Interest on Debt: | $7,000 | $49 | ||||