|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $658,000 | $15,667 | ||||
| Revenue by Source | ||||||
| Federal: | $130,000 | $3,095 | 20% | |||
| Local: | $78,000 | $1,857 | 12% | |||
| State: | $450,000 | $10,714 | 68% | |||
| Total Expenditures: | $563,000 | $13,405 | ||||
| Total Current Expenditures: | $543,000 | $12,929 | ||||
| Instructional Expenditures: | $309,000 | $7,357 | 57% | |||
| Student and Staff Support: | $10,000 | $238 | 2% | |||
| Administration: | $132,000 | $3,143 | 24% | |||
| Operations, Food Service, other: | $92,000 | $2,190 | 17% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $20,000 | $476 | ||||