|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,538,000 | $16,588 | ||||
| Revenue by Source | ||||||
| Federal: | $777,000 | $5,078 | 31% | |||
| Local: | $49,000 | $320 | 2% | |||
| State: | $1,712,000 | $11,190 | 67% | |||
| Total Expenditures: | $2,341,000 | $15,301 | ||||
| Total Current Expenditures: | $1,897,000 | $12,399 | ||||
| Instructional Expenditures: | $802,000 | $5,242 | 42% | |||
| Student and Staff Support: | $408,000 | $2,667 | 22% | |||
| Administration: | $244,000 | $1,595 | 13% | |||
| Operations, Food Service, other: | $443,000 | $2,895 | 23% | |||
| Total Capital Outlay: | $89,000 | $582 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $355,000 | $2,320 | ||||