|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,014,000 | $17,513 | ||||
| Revenue by Source | ||||||
| Federal: | $529,000 | $4,600 | 26% | |||
| Local: | $321,000 | $2,791 | 16% | |||
| State: | $1,164,000 | $10,122 | 58% | |||
| Total Expenditures: | $1,916,000 | $16,661 | ||||
| Total Current Expenditures: | $1,677,000 | $14,583 | ||||
| Instructional Expenditures: | $533,000 | $4,635 | 32% | |||
| Student and Staff Support: | $226,000 | $1,965 | 13% | |||
| Administration: | $607,000 | $5,278 | 36% | |||
| Operations, Food Service, other: | $311,000 | $2,704 | 19% | |||
| Total Capital Outlay: | $1,000 | $9 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $238,000 | $2,070 | ||||