|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,121,000 | $13,511 | ||||
| Revenue by Source | ||||||
| Federal: | $639,000 | $2,766 | 20% | |||
| Local: | $25,000 | $108 | 1% | |||
| State: | $2,457,000 | $10,636 | 79% | |||
| Total Expenditures: | $3,125,000 | $13,528 | ||||
| Total Current Expenditures: | $3,079,000 | $13,329 | ||||
| Instructional Expenditures: | $1,826,000 | $7,905 | 59% | |||
| Student and Staff Support: | $208,000 | $900 | 7% | |||
| Administration: | $348,000 | $1,506 | 11% | |||
| Operations, Food Service, other: | $697,000 | $3,017 | 23% | |||
| Total Capital Outlay: | $8,000 | $35 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $2,000 | $9 | ||||