|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,336,000 | $14,136 | ||||
| Revenue by Source | ||||||
| Federal: | $866,000 | $3,669 | 26% | |||
| Local: | $305,000 | $1,292 | 9% | |||
| State: | $2,165,000 | $9,174 | 65% | |||
| Total Expenditures: | $3,001,000 | $12,716 | ||||
| Total Current Expenditures: | $2,958,000 | $12,534 | ||||
| Instructional Expenditures: | $1,425,000 | $6,038 | 48% | |||
| Student and Staff Support: | $242,000 | $1,025 | 8% | |||
| Administration: | $737,000 | $3,123 | 25% | |||
| Operations, Food Service, other: | $554,000 | $2,347 | 19% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $43,000 | $182 | ||||