|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,933,000 | $17,637 | ||||
| Revenue by Source | ||||||
| Federal: | $1,386,000 | $6,215 | 35% | |||
| Local: | $195,000 | $874 | 5% | |||
| State: | $2,352,000 | $10,547 | 60% | |||
| Total Expenditures: | $3,032,000 | $13,596 | ||||
| Total Current Expenditures: | $3,016,000 | $13,525 | ||||
| Instructional Expenditures: | $1,719,000 | $7,709 | 57% | |||
| Student and Staff Support: | $409,000 | $1,834 | 14% | |||
| Administration: | $496,000 | $2,224 | 16% | |||
| Operations, Food Service, other: | $392,000 | $1,758 | 13% | |||
| Total Capital Outlay: | $6,000 | $27 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $10,000 | $45 | ||||