|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,549,000 | $12,682 | ||||
| Revenue by Source | ||||||
| Federal: | $459,000 | $2,284 | 18% | |||
| Local: | $156,000 | $776 | 6% | |||
| State: | $1,934,000 | $9,622 | 76% | |||
| Total Expenditures: | $2,281,000 | $11,348 | ||||
| Total Current Expenditures: | $2,000,000 | $9,950 | ||||
| Instructional Expenditures: | $1,131,000 | $5,627 | 57% | |||
| Student and Staff Support: | $65,000 | $323 | 3% | |||
| Administration: | $443,000 | $2,204 | 22% | |||
| Operations, Food Service, other: | $361,000 | $1,796 | 18% | |||
| Total Capital Outlay: | $246,000 | $1,224 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $15,000 | $75 | ||||
| Interest on Debt: | $20,000 | $100 | ||||