|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,513,000 | $14,610 | ||||
| Revenue by Source | ||||||
| Federal: | $190,000 | $1,105 | 8% | |||
| Local: | $233,000 | $1,355 | 9% | |||
| State: | $2,090,000 | $12,151 | 83% | |||
| Total Expenditures: | $2,100,000 | $12,209 | ||||
| Total Current Expenditures: | $1,963,000 | $11,413 | ||||
| Instructional Expenditures: | $1,203,000 | $6,994 | 61% | |||
| Student and Staff Support: | $54,000 | $314 | 3% | |||
| Administration: | $444,000 | $2,581 | 23% | |||
| Operations, Food Service, other: | $262,000 | $1,523 | 13% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $137,000 | $797 | ||||