|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,811,000 | $14,724 | ||||
| Revenue by Source | ||||||
| Federal: | $582,000 | $4,732 | 32% | |||
| Local: | $5,000 | $41 | 0% | |||
| State: | $1,224,000 | $9,951 | 68% | |||
| Total Expenditures: | $2,028,000 | $16,488 | ||||
| Total Current Expenditures: | $2,001,000 | $16,268 | ||||
| Instructional Expenditures: | $1,403,000 | $11,407 | 70% | |||
| Student and Staff Support: | $45,000 | $366 | 2% | |||
| Administration: | $212,000 | $1,724 | 11% | |||
| Operations, Food Service, other: | $341,000 | $2,772 | 17% | |||
| Total Capital Outlay: | $26,000 | $211 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,000 | $8 | ||||