|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,830,000 | $24,825 | ||||
| Revenue by Source | ||||||
| Federal: | $743,000 | $6,518 | 26% | |||
| Local: | $613,000 | $5,377 | 22% | |||
| State: | $1,474,000 | $12,930 | 52% | |||
| Total Expenditures: | $2,867,000 | $25,149 | ||||
| Total Current Expenditures: | $2,792,000 | $24,491 | ||||
| Instructional Expenditures: | $1,523,000 | $13,360 | 55% | |||
| Student and Staff Support: | $59,000 | $518 | 2% | |||
| Administration: | $717,000 | $6,289 | 26% | |||
| Operations, Food Service, other: | $493,000 | $4,325 | 18% | |||
| Total Capital Outlay: | $72,000 | $632 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $2,000 | $18 | ||||