|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,100,000 | $16,667 | ||||
| Revenue by Source | ||||||
| Federal: | $571,000 | $2,321 | 14% | |||
| Local: | $1,441,000 | $5,858 | 35% | |||
| State: | $2,088,000 | $8,488 | 51% | |||
| Total Expenditures: | $4,024,000 | $16,358 | ||||
| Total Current Expenditures: | $3,888,000 | $15,805 | ||||
| Instructional Expenditures: | $2,269,000 | $9,224 | 58% | |||
| Student and Staff Support: | $192,000 | $780 | 5% | |||
| Administration: | $755,000 | $3,069 | 19% | |||
| Operations, Food Service, other: | $672,000 | $2,732 | 17% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $121,000 | $492 | ||||