|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,745,000 | $14,915 | ||||
| Revenue by Source | ||||||
| Federal: | $933,000 | $7,974 | 53% | |||
| Local: | $0 | $0 | 0% | |||
| State: | $812,000 | $6,940 | 47% | |||
| Total Expenditures: | $1,752,000 | $14,974 | ||||
| Total Current Expenditures: | $1,545,000 | $13,205 | ||||
| Instructional Expenditures: | $757,000 | $6,470 | 49% | |||
| Student and Staff Support: | $26,000 | $222 | 2% | |||
| Administration: | $342,000 | $2,923 | 22% | |||
| Operations, Food Service, other: | $420,000 | $3,590 | 27% | |||
| Total Capital Outlay: | $198,000 | $1,692 | ||||
| Construction: | $176,000 | $1,504 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $9,000 | $77 | ||||