|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,642,000 | $20,785 | ||||
| Revenue by Source | ||||||
| Federal: | $770,000 | $9,747 | 47% | |||
| Local: | $161,000 | $2,038 | 10% | |||
| State: | $711,000 | $9,000 | 43% | |||
| Total Expenditures: | $1,349,000 | $17,076 | ||||
| Total Current Expenditures: | $1,278,000 | $16,177 | ||||
| Instructional Expenditures: | $804,000 | $10,177 | 63% | |||
| Student and Staff Support: | $86,000 | $1,089 | 7% | |||
| Administration: | $270,000 | $3,418 | 21% | |||
| Operations, Food Service, other: | $118,000 | $1,494 | 9% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $71,000 | $899 | ||||