|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,728,000 | $21,333 | ||||
| Revenue by Source | ||||||
| Federal: | $886,000 | $10,938 | 51% | |||
| Local: | $19,000 | $235 | 1% | |||
| State: | $823,000 | $10,160 | 48% | |||
| Total Expenditures: | $1,958,000 | $24,173 | ||||
| Total Current Expenditures: | $1,847,000 | $22,802 | ||||
| Instructional Expenditures: | $726,000 | $8,963 | 39% | |||
| Student and Staff Support: | $226,000 | $2,790 | 12% | |||
| Administration: | $342,000 | $4,222 | 19% | |||
| Operations, Food Service, other: | $553,000 | $6,827 | 30% | |||
| Total Capital Outlay: | $107,000 | $1,321 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $4,000 | $49 | ||||