|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,080,000 | $13,000 | ||||
| Revenue by Source | ||||||
| Federal: | $227,000 | $1,419 | 11% | |||
| Local: | $75,000 | $469 | 4% | |||
| State: | $1,778,000 | $11,113 | 85% | |||
| Total Expenditures: | $1,998,000 | $12,488 | ||||
| Total Current Expenditures: | $1,857,000 | $11,606 | ||||
| Instructional Expenditures: | $974,000 | $6,088 | 52% | |||
| Student and Staff Support: | $388,000 | $2,425 | 21% | |||
| Administration: | $258,000 | $1,613 | 14% | |||
| Operations, Food Service, other: | $237,000 | $1,481 | 13% | |||
| Total Capital Outlay: | $60,000 | $375 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $81,000 | $506 | ||||