|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,443,000 | $11,802 | ||||
| Revenue by Source | ||||||
| Federal: | $324,000 | $1,565 | 13% | |||
| Local: | $226,000 | $1,092 | 9% | |||
| State: | $1,893,000 | $9,145 | 77% | |||
| Total Expenditures: | $2,059,000 | $9,947 | ||||
| Total Current Expenditures: | $1,778,000 | $8,589 | ||||
| Instructional Expenditures: | $1,023,000 | $4,942 | 58% | |||
| Student and Staff Support: | $2,000 | $10 | 0% | |||
| Administration: | $430,000 | $2,077 | 24% | |||
| Operations, Food Service, other: | $323,000 | $1,560 | 18% | |||
| Total Capital Outlay: | $53,000 | $256 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $99,000 | $478 | ||||
| Interest on Debt: | $61,000 | $295 | ||||