|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,751,000 | $21,162 | ||||
| Revenue by Source | ||||||
| Federal: | $331,000 | $2,546 | 12% | |||
| Local: | $116,000 | $892 | 4% | |||
| State: | $2,304,000 | $17,723 | 84% | |||
| Total Expenditures: | $2,458,000 | $18,908 | ||||
| Total Current Expenditures: | $2,429,000 | $18,685 | ||||
| Instructional Expenditures: | $1,167,000 | $8,977 | 48% | |||
| Student and Staff Support: | $252,000 | $1,938 | 10% | |||
| Administration: | $1,010,000 | $7,769 | 42% | |||
| Operations, Food Service, other: | $0 | $0 | 0% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $16,000 | $123 | ||||