|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,702,000 | $14,147 | ||||
| Revenue by Source | ||||||
| Federal: | $600,000 | $3,141 | 22% | |||
| Local: | $21,000 | $110 | 1% | |||
| State: | $2,081,000 | $10,895 | 77% | |||
| Total Expenditures: | $2,311,000 | $12,099 | ||||
| Total Current Expenditures: | $2,155,000 | $11,283 | ||||
| Instructional Expenditures: | $707,000 | $3,702 | 33% | |||
| Student and Staff Support: | $454,000 | $2,377 | 21% | |||
| Administration: | $471,000 | $2,466 | 22% | |||
| Operations, Food Service, other: | $523,000 | $2,738 | 24% | |||
| Total Capital Outlay: | $155,000 | $812 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,000 | $5 | ||||