|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,088,000 | $13,268 | ||||
| Revenue by Source | ||||||
| Federal: | $150,000 | $1,829 | 14% | |||
| Local: | $15,000 | $183 | 1% | |||
| State: | $923,000 | $11,256 | 85% | |||
| Total Expenditures: | $847,000 | $10,329 | ||||
| Total Current Expenditures: | $759,000 | $9,256 | ||||
| Instructional Expenditures: | $408,000 | $4,976 | 54% | |||
| Student and Staff Support: | $46,000 | $561 | 6% | |||
| Administration: | $244,000 | $2,976 | 32% | |||
| Operations, Food Service, other: | $61,000 | $744 | 8% | |||
| Total Capital Outlay: | $84,000 | $1,024 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $4,000 | $49 | ||||