|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,614,000 | $17,375 | ||||
| Revenue by Source | ||||||
| Federal: | $1,135,000 | $5,457 | 31% | |||
| Local: | $202,000 | $971 | 6% | |||
| State: | $2,277,000 | $10,947 | 63% | |||
| Total Expenditures: | $3,155,000 | $15,168 | ||||
| Total Current Expenditures: | $3,148,000 | $15,135 | ||||
| Instructional Expenditures: | $1,478,000 | $7,106 | 47% | |||
| Student and Staff Support: | $490,000 | $2,356 | 16% | |||
| Administration: | $613,000 | $2,947 | 19% | |||
| Operations, Food Service, other: | $567,000 | $2,726 | 18% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $7,000 | $34 | ||||