|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,793,000 | $9,565 | ||||
| Revenue by Source | ||||||
| Federal: | $657,000 | $2,250 | 24% | |||
| Local: | $56,000 | $192 | 2% | |||
| State: | $2,080,000 | $7,123 | 74% | |||
| Total Expenditures: | $2,862,000 | $9,801 | ||||
| Total Current Expenditures: | $2,684,000 | $9,192 | ||||
| Instructional Expenditures: | $1,878,000 | $6,432 | 70% | |||
| Student and Staff Support: | $0 | $0 | 0% | |||
| Administration: | $326,000 | $1,116 | 12% | |||
| Operations, Food Service, other: | $480,000 | $1,644 | 18% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $178,000 | $610 | ||||