|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,439,000 | $25,246 | ||||
| Revenue by Source | ||||||
| Federal: | $164,000 | $2,877 | 11% | |||
| Local: | $198,000 | $3,474 | 14% | |||
| State: | $1,077,000 | $18,895 | 75% | |||
| Total Expenditures: | $1,504,000 | $26,386 | ||||
| Total Current Expenditures: | $1,479,000 | $25,947 | ||||
| Instructional Expenditures: | $760,000 | $13,333 | 51% | |||
| Student and Staff Support: | $14,000 | $246 | 1% | |||
| Administration: | $276,000 | $4,842 | 19% | |||
| Operations, Food Service, other: | $429,000 | $7,526 | 29% | |||
| Total Capital Outlay: | $8,000 | $140 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $17,000 | $298 | ||||