|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,527,000 | – | ||||
| Revenue by Source | ||||||
| Federal: | $197,000 | – | 8% | |||
| Local: | $182,000 | – | 7% | |||
| State: | $2,148,000 | – | 85% | |||
| Total Expenditures: | $2,275,000 | – | ||||
| Total Current Expenditures: | $2,215,000 | – | ||||
| Instructional Expenditures: | $1,537,000 | – | 69% | |||
| Student and Staff Support: | $202,000 | – | 9% | |||
| Administration: | $295,000 | – | 13% | |||
| Operations, Food Service, other: | $181,000 | – | 8% | |||
| Total Capital Outlay: | $40,000 | – | ||||
| Construction: | $0 | – | ||||
| Total Non El-Sec Education & Other: | $0 | – | ||||
| Interest on Debt: | $20,000 | – | ||||