|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,889,000 | $12,109 | ||||
| Revenue by Source | ||||||
| Federal: | $387,000 | $2,481 | 20% | |||
| Local: | $23,000 | $147 | 1% | |||
| State: | $1,479,000 | $9,481 | 78% | |||
| Total Expenditures: | $1,914,000 | $12,269 | ||||
| Total Current Expenditures: | $1,771,000 | $11,353 | ||||
| Instructional Expenditures: | $1,003,000 | $6,429 | 57% | |||
| Student and Staff Support: | $226,000 | $1,449 | 13% | |||
| Administration: | $249,000 | $1,596 | 14% | |||
| Operations, Food Service, other: | $293,000 | $1,878 | 17% | |||
| Total Capital Outlay: | $82,000 | $526 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $45,000 | $288 | ||||
| Interest on Debt: | $16,000 | $103 | ||||