|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,541,000 | $14,941 | ||||
| Revenue by Source | ||||||
| Federal: | $933,000 | $3,937 | 26% | |||
| Local: | $836,000 | $3,527 | 24% | |||
| State: | $1,772,000 | $7,477 | 50% | |||
| Total Expenditures: | $2,811,000 | $11,861 | ||||
| Total Current Expenditures: | $2,764,000 | $11,662 | ||||
| Instructional Expenditures: | $1,434,000 | $6,051 | 52% | |||
| Student and Staff Support: | $188,000 | $793 | 7% | |||
| Administration: | $369,000 | $1,557 | 13% | |||
| Operations, Food Service, other: | $773,000 | $3,262 | 28% | |||
| Total Capital Outlay: | $9,000 | $38 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $13,000 | $55 | ||||