|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,847,000 | $16,345 | ||||
| Revenue by Source | ||||||
| Federal: | $391,000 | $3,460 | 21% | |||
| Local: | $8,000 | $71 | 0% | |||
| State: | $1,448,000 | $12,814 | 78% | |||
| Total Expenditures: | $1,871,000 | $16,558 | ||||
| Total Current Expenditures: | $1,665,000 | $14,735 | ||||
| Instructional Expenditures: | $1,149,000 | $10,168 | 69% | |||
| Student and Staff Support: | $44,000 | $389 | 3% | |||
| Administration: | $350,000 | $3,097 | 21% | |||
| Operations, Food Service, other: | $122,000 | $1,080 | 7% | |||
| Total Capital Outlay: | $172,000 | $1,522 | ||||
| Construction: | $115,000 | $1,018 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,000 | $9 | ||||