|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,634,000 | $16,061 | ||||
| Revenue by Source | ||||||
| Federal: | $881,000 | $5,372 | 33% | |||
| Local: | $105,000 | $640 | 4% | |||
| State: | $1,648,000 | $10,049 | 63% | |||
| Total Expenditures: | $2,269,000 | $13,835 | ||||
| Total Current Expenditures: | $2,179,000 | $13,287 | ||||
| Instructional Expenditures: | $948,000 | $5,780 | 44% | |||
| Student and Staff Support: | $60,000 | $366 | 3% | |||
| Administration: | $721,000 | $4,396 | 33% | |||
| Operations, Food Service, other: | $450,000 | $2,744 | 21% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $90,000 | $549 | ||||