|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,173,000 | $14,110 | ||||
| Revenue by Source | ||||||
| Federal: | $681,000 | $4,422 | 31% | |||
| Local: | $26,000 | $169 | 1% | |||
| State: | $1,466,000 | $9,519 | 67% | |||
| Total Expenditures: | $3,442,000 | $22,351 | ||||
| Total Current Expenditures: | $3,416,000 | $22,182 | ||||
| Instructional Expenditures: | $1,576,000 | $10,234 | 46% | |||
| Student and Staff Support: | $276,000 | $1,792 | 8% | |||
| Administration: | $984,000 | $6,390 | 29% | |||
| Operations, Food Service, other: | $580,000 | $3,766 | 17% | |||
| Total Capital Outlay: | $5,000 | $32 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $21,000 | $136 | ||||