|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,780,000 | $11,056 | ||||
| Revenue by Source | ||||||
| Federal: | $192,000 | $1,193 | 11% | |||
| Local: | $20,000 | $124 | 1% | |||
| State: | $1,568,000 | $9,739 | 88% | |||
| Total Expenditures: | $1,611,000 | $10,006 | ||||
| Total Current Expenditures: | $1,471,000 | $9,137 | ||||
| Instructional Expenditures: | $775,000 | $4,814 | 53% | |||
| Student and Staff Support: | $261,000 | $1,621 | 18% | |||
| Administration: | $215,000 | $1,335 | 15% | |||
| Operations, Food Service, other: | $220,000 | $1,366 | 15% | |||
| Total Capital Outlay: | $118,000 | $733 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $22,000 | $137 | ||||