|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,989,000 | $17,480 | ||||
| Revenue by Source | ||||||
| Federal: | $545,000 | $3,187 | 18% | |||
| Local: | $569,000 | $3,327 | 19% | |||
| State: | $1,875,000 | $10,965 | 63% | |||
| Total Expenditures: | $2,848,000 | $16,655 | ||||
| Total Current Expenditures: | $2,671,000 | $15,620 | ||||
| Instructional Expenditures: | $1,596,000 | $9,333 | 60% | |||
| Student and Staff Support: | $103,000 | $602 | 4% | |||
| Administration: | $252,000 | $1,474 | 9% | |||
| Operations, Food Service, other: | $720,000 | $4,211 | 27% | |||
| Total Capital Outlay: | $158,000 | $924 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $2,000 | $12 | ||||