|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,587,000 | $17,020 | ||||
| Revenue by Source | ||||||
| Federal: | $724,000 | $4,763 | 28% | |||
| Local: | $60,000 | $395 | 2% | |||
| State: | $1,803,000 | $11,862 | 70% | |||
| Total Expenditures: | $2,282,000 | $15,013 | ||||
| Total Current Expenditures: | $2,057,000 | $13,533 | ||||
| Instructional Expenditures: | $942,000 | $6,197 | 46% | |||
| Student and Staff Support: | $486,000 | $3,197 | 24% | |||
| Administration: | $424,000 | $2,789 | 21% | |||
| Operations, Food Service, other: | $205,000 | $1,349 | 10% | |||
| Total Capital Outlay: | $21,000 | $138 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $204,000 | $1,342 | ||||