|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,144,000 | $15,459 | ||||
| Revenue by Source | ||||||
| Federal: | $229,000 | $3,095 | 20% | |||
| Local: | $241,000 | $3,257 | 21% | |||
| State: | $674,000 | $9,108 | 59% | |||
| Total Expenditures: | $1,163,000 | $15,716 | ||||
| Total Current Expenditures: | $1,017,000 | $13,743 | ||||
| Instructional Expenditures: | $579,000 | $7,824 | 57% | |||
| Student and Staff Support: | $62,000 | $838 | 6% | |||
| Administration: | $161,000 | $2,176 | 16% | |||
| Operations, Food Service, other: | $215,000 | $2,905 | 21% | |||
| Total Capital Outlay: | $99,000 | $1,338 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $47,000 | $635 | ||||