|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,042,000 | $14,886 | ||||
| Revenue by Source | ||||||
| Federal: | $49,000 | $700 | 5% | |||
| Local: | $57,000 | $814 | 5% | |||
| State: | $936,000 | $13,371 | 90% | |||
| Total Expenditures: | $1,276,000 | $18,229 | ||||
| Total Current Expenditures: | $1,193,000 | $17,043 | ||||
| Instructional Expenditures: | $510,000 | $7,286 | 43% | |||
| Student and Staff Support: | $92,000 | $1,314 | 8% | |||
| Administration: | $327,000 | $4,671 | 27% | |||
| Operations, Food Service, other: | $264,000 | $3,771 | 22% | |||
| Total Capital Outlay: | $71,000 | $1,014 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $12,000 | $171 | ||||