|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,915,000 | $14,398 | ||||
| Revenue by Source | ||||||
| Federal: | $266,000 | $2,000 | 14% | |||
| Local: | $375,000 | $2,820 | 20% | |||
| State: | $1,274,000 | $9,579 | 67% | |||
| Total Expenditures: | $1,754,000 | $13,188 | ||||
| Total Current Expenditures: | $1,753,000 | $13,180 | ||||
| Instructional Expenditures: | $907,000 | $6,820 | 52% | |||
| Student and Staff Support: | $131,000 | $985 | 7% | |||
| Administration: | $322,000 | $2,421 | 18% | |||
| Operations, Food Service, other: | $393,000 | $2,955 | 22% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,000 | $8 | ||||