|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $262,000 | $2,202 | ||||
| Revenue by Source | ||||||
| Federal: | $46,000 | $387 | 18% | |||
| Local: | $0 | $0 | 0% | |||
| State: | $216,000 | $1,815 | 82% | |||
| Total Expenditures: | $3,194,000 | $26,840 | ||||
| Total Current Expenditures: | $3,034,000 | $25,496 | ||||
| Instructional Expenditures: | $1,849,000 | $15,538 | 61% | |||
| Student and Staff Support: | $323,000 | $2,714 | 11% | |||
| Administration: | $379,000 | $3,185 | 12% | |||
| Operations, Food Service, other: | $483,000 | $4,059 | 16% | |||
| Total Capital Outlay: | $43,000 | $361 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $10,000 | $84 | ||||