|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,887,000 | $8,938 | ||||
| Revenue by Source | ||||||
| Federal: | $0 | $0 | 0% | |||
| Local: | $194,000 | $601 | 7% | |||
| State: | $2,693,000 | $8,337 | 93% | |||
| Total Expenditures: | $2,371,000 | $7,341 | ||||
| Total Current Expenditures: | $2,161,000 | $6,690 | ||||
| Instructional Expenditures: | $1,413,000 | $4,375 | 65% | |||
| Student and Staff Support: | $1,000 | $3 | 0% | |||
| Administration: | $466,000 | $1,443 | 22% | |||
| Operations, Food Service, other: | $281,000 | $870 | 13% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $210,000 | $650 | ||||