|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,210,000 | $24,831 | ||||
| Revenue by Source | ||||||
| Federal: | $562,000 | $6,315 | 25% | |||
| Local: | $412,000 | $4,629 | 19% | |||
| State: | $1,236,000 | $13,888 | 56% | |||
| Total Expenditures: | $2,155,000 | $24,213 | ||||
| Total Current Expenditures: | $2,076,000 | $23,326 | ||||
| Instructional Expenditures: | $1,186,000 | $13,326 | 57% | |||
| Student and Staff Support: | $95,000 | $1,067 | 5% | |||
| Administration: | $447,000 | $5,022 | 22% | |||
| Operations, Food Service, other: | $348,000 | $3,910 | 17% | |||
| Total Capital Outlay: | $16,000 | $180 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $63,000 | $708 | ||||