|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,437,000 | $12,717 | ||||
| Revenue by Source | ||||||
| Federal: | $336,000 | $2,973 | 23% | |||
| Local: | $51,000 | $451 | 4% | |||
| State: | $1,050,000 | $9,292 | 73% | |||
| Total Expenditures: | $1,661,000 | $14,699 | ||||
| Total Current Expenditures: | $1,630,000 | $14,425 | ||||
| Instructional Expenditures: | $1,125,000 | $9,956 | 69% | |||
| Student and Staff Support: | $63,000 | $558 | 4% | |||
| Administration: | $218,000 | $1,929 | 13% | |||
| Operations, Food Service, other: | $224,000 | $1,982 | 14% | |||
| Total Capital Outlay: | $25,000 | $221 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $6,000 | $53 | ||||