|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,385,000 | $17,532 | ||||
| Revenue by Source | ||||||
| Federal: | $318,000 | $4,025 | 23% | |||
| Local: | $153,000 | $1,937 | 11% | |||
| State: | $914,000 | $11,570 | 66% | |||
| Total Expenditures: | $1,210,000 | $15,316 | ||||
| Total Current Expenditures: | $1,116,000 | $14,127 | ||||
| Instructional Expenditures: | $491,000 | $6,215 | 44% | |||
| Student and Staff Support: | $171,000 | $2,165 | 15% | |||
| Administration: | $266,000 | $3,367 | 24% | |||
| Operations, Food Service, other: | $188,000 | $2,380 | 17% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $94,000 | $1,190 | ||||