|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,815,000 | $10,140 | ||||
| Revenue by Source | ||||||
| Federal: | $11,000 | $61 | 1% | |||
| Local: | $202,000 | $1,128 | 11% | |||
| State: | $1,602,000 | $8,950 | 88% | |||
| Total Expenditures: | $1,502,000 | $8,391 | ||||
| Total Current Expenditures: | $1,475,000 | $8,240 | ||||
| Instructional Expenditures: | $683,000 | $3,816 | 46% | |||
| Student and Staff Support: | $289,000 | $1,615 | 20% | |||
| Administration: | $320,000 | $1,788 | 22% | |||
| Operations, Food Service, other: | $183,000 | $1,022 | 12% | |||
| Total Capital Outlay: | $25,000 | $140 | ||||
| Construction: | $25,000 | $140 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $2,000 | $11 | ||||