|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,917,000 | $26,466 | ||||
| Revenue by Source | ||||||
| Federal: | $2,134,000 | $14,419 | 54% | |||
| Local: | $582,000 | $3,932 | 15% | |||
| State: | $1,201,000 | $8,115 | 31% | |||
| Total Expenditures: | $2,686,000 | $18,149 | ||||
| Total Current Expenditures: | $2,441,000 | $16,493 | ||||
| Instructional Expenditures: | $1,261,000 | $8,520 | 52% | |||
| Student and Staff Support: | $334,000 | $2,257 | 14% | |||
| Administration: | $442,000 | $2,986 | 18% | |||
| Operations, Food Service, other: | $404,000 | $2,730 | 17% | |||
| Total Capital Outlay: | $218,000 | $1,473 | ||||
| Construction: | $218,000 | $1,473 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $20,000 | $135 | ||||