|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,381,000 | $11,803 | ||||
| Revenue by Source | ||||||
| Federal: | $128,000 | $1,094 | 9% | |||
| Local: | $70,000 | $598 | 5% | |||
| State: | $1,183,000 | $10,111 | 86% | |||
| Total Expenditures: | $1,488,000 | $12,718 | ||||
| Total Current Expenditures: | $1,198,000 | $10,239 | ||||
| Instructional Expenditures: | $611,000 | $5,222 | 51% | |||
| Student and Staff Support: | $100,000 | $855 | 8% | |||
| Administration: | $385,000 | $3,291 | 32% | |||
| Operations, Food Service, other: | $102,000 | $872 | 9% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $290,000 | $2,479 | ||||