|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,237,000 | $12,497 | ||||
| Revenue by Source | ||||||
| Federal: | $563,000 | $3,145 | 25% | |||
| Local: | $50,000 | $279 | 2% | |||
| State: | $1,624,000 | $9,073 | 73% | |||
| Total Expenditures: | $1,957,000 | $10,933 | ||||
| Total Current Expenditures: | $1,925,000 | $10,754 | ||||
| Instructional Expenditures: | $717,000 | $4,006 | 37% | |||
| Student and Staff Support: | $179,000 | $1,000 | 9% | |||
| Administration: | $494,000 | $2,760 | 26% | |||
| Operations, Food Service, other: | $535,000 | $2,989 | 28% | |||
| Total Capital Outlay: | $18,000 | $101 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $14,000 | $78 | ||||