|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,051,000 | $13,493 | ||||
| Revenue by Source | ||||||
| Federal: | $366,000 | $2,408 | 18% | |||
| Local: | $263,000 | $1,730 | 13% | |||
| State: | $1,422,000 | $9,355 | 69% | |||
| Total Expenditures: | $1,681,000 | $11,059 | ||||
| Total Current Expenditures: | $1,559,000 | $10,257 | ||||
| Instructional Expenditures: | $974,000 | $6,408 | 62% | |||
| Student and Staff Support: | $135,000 | $888 | 9% | |||
| Administration: | $253,000 | $1,664 | 16% | |||
| Operations, Food Service, other: | $197,000 | $1,296 | 13% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $122,000 | $803 | ||||