|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,239,000 | $16,585 | ||||
| Revenue by Source | ||||||
| Federal: | $183,000 | $1,356 | 8% | |||
| Local: | $285,000 | $2,111 | 13% | |||
| State: | $1,771,000 | $13,119 | 79% | |||
| Total Expenditures: | $1,959,000 | $14,511 | ||||
| Total Current Expenditures: | $1,809,000 | $13,400 | ||||
| Instructional Expenditures: | $842,000 | $6,237 | 47% | |||
| Student and Staff Support: | $112,000 | $830 | 6% | |||
| Administration: | $654,000 | $4,844 | 36% | |||
| Operations, Food Service, other: | $201,000 | $1,489 | 11% | |||
| Total Capital Outlay: | $37,000 | $274 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $113,000 | $837 | ||||