|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $695,000 | $19,857 | ||||
| Revenue by Source | ||||||
| Federal: | $257,000 | $7,343 | 37% | |||
| Local: | $42,000 | $1,200 | 6% | |||
| State: | $396,000 | $11,314 | 57% | |||
| Total Expenditures: | $658,000 | $18,800 | ||||
| Total Current Expenditures: | $589,000 | $16,829 | ||||
| Instructional Expenditures: | $434,000 | $12,400 | 74% | |||
| Student and Staff Support: | $29,000 | $829 | 5% | |||
| Administration: | $53,000 | $1,514 | 9% | |||
| Operations, Food Service, other: | $73,000 | $2,086 | 12% | |||
| Total Capital Outlay: | $61,000 | $1,743 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $8,000 | $229 | ||||