|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,382,000 | $16,204 | ||||
| Revenue by Source | ||||||
| Federal: | $499,000 | $3,395 | 21% | |||
| Local: | $407,000 | $2,769 | 17% | |||
| State: | $1,476,000 | $10,041 | 62% | |||
| Total Expenditures: | $1,795,000 | $12,211 | ||||
| Total Current Expenditures: | $1,763,000 | $11,993 | ||||
| Instructional Expenditures: | $742,000 | $5,048 | 42% | |||
| Student and Staff Support: | $156,000 | $1,061 | 9% | |||
| Administration: | $543,000 | $3,694 | 31% | |||
| Operations, Food Service, other: | $322,000 | $2,190 | 18% | |||
| Total Capital Outlay: | $9,000 | $61 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $23,000 | $156 | ||||