|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,359,000 | $27,735 | ||||
| Revenue by Source | ||||||
| Federal: | $546,000 | $11,143 | 40% | |||
| Local: | $97,000 | $1,980 | 7% | |||
| State: | $716,000 | $14,612 | 53% | |||
| Total Expenditures: | $1,088,000 | $22,204 | ||||
| Total Current Expenditures: | $989,000 | $20,184 | ||||
| Instructional Expenditures: | $369,000 | $7,531 | 37% | |||
| Student and Staff Support: | $141,000 | $2,878 | 14% | |||
| Administration: | $182,000 | $3,714 | 18% | |||
| Operations, Food Service, other: | $297,000 | $6,061 | 30% | |||
| Total Capital Outlay: | $79,000 | $1,612 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,000 | $20 | ||||