|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,177,000 | $31,770 | ||||
| Revenue by Source | ||||||
| Federal: | $1,278,000 | $12,780 | 40% | |||
| Local: | $152,000 | $1,520 | 5% | |||
| State: | $1,747,000 | $17,470 | 55% | |||
| Total Expenditures: | $2,939,000 | $29,390 | ||||
| Total Current Expenditures: | $2,552,000 | $25,520 | ||||
| Instructional Expenditures: | $1,155,000 | $11,550 | 45% | |||
| Student and Staff Support: | $259,000 | $2,590 | 10% | |||
| Administration: | $439,000 | $4,390 | 17% | |||
| Operations, Food Service, other: | $699,000 | $6,990 | 27% | |||
| Total Capital Outlay: | $82,000 | $820 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $305,000 | $3,050 | ||||