|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,405,000 | $14,401 | ||||
| Revenue by Source | ||||||
| Federal: | $566,000 | $3,389 | 24% | |||
| Local: | $219,000 | $1,311 | 9% | |||
| State: | $1,620,000 | $9,701 | 67% | |||
| Total Expenditures: | $2,202,000 | $13,186 | ||||
| Total Current Expenditures: | $2,173,000 | $13,012 | ||||
| Instructional Expenditures: | $802,000 | $4,802 | 37% | |||
| Student and Staff Support: | $166,000 | $994 | 8% | |||
| Administration: | $224,000 | $1,341 | 10% | |||
| Operations, Food Service, other: | $981,000 | $5,874 | 45% | |||
| Total Capital Outlay: | $1,000 | $6 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $28,000 | $168 | ||||