|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,642,000 | $15,788 | ||||
| Revenue by Source | ||||||
| Federal: | $304,000 | $2,923 | 19% | |||
| Local: | $43,000 | $413 | 3% | |||
| State: | $1,295,000 | $12,452 | 79% | |||
| Total Expenditures: | $1,277,000 | $12,279 | ||||
| Total Current Expenditures: | $1,220,000 | $11,731 | ||||
| Instructional Expenditures: | $763,000 | $7,337 | 63% | |||
| Student and Staff Support: | $51,000 | $490 | 4% | |||
| Administration: | $219,000 | $2,106 | 18% | |||
| Operations, Food Service, other: | $187,000 | $1,798 | 15% | |||
| Total Capital Outlay: | $31,000 | $298 | ||||
| Construction: | $31,000 | $298 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $26,000 | $250 | ||||