|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,046,000 | $11,670 | ||||
| Revenue by Source | ||||||
| Federal: | $248,000 | $950 | 8% | |||
| Local: | $305,000 | $1,169 | 10% | |||
| State: | $2,493,000 | $9,552 | 82% | |||
| Total Expenditures: | $2,418,000 | $9,264 | ||||
| Total Current Expenditures: | $2,257,000 | $8,648 | ||||
| Instructional Expenditures: | $1,419,000 | $5,437 | 63% | |||
| Student and Staff Support: | $121,000 | $464 | 5% | |||
| Administration: | $548,000 | $2,100 | 24% | |||
| Operations, Food Service, other: | $169,000 | $648 | 7% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $22,000 | $84 | ||||
| Interest on Debt: | $139,000 | $533 | ||||