|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,506,000 | $11,188 | ||||
| Revenue by Source | ||||||
| Federal: | $267,000 | $1,192 | 11% | |||
| Local: | $844,000 | $3,768 | 34% | |||
| State: | $1,395,000 | $6,228 | 56% | |||
| Total Expenditures: | $2,530,000 | $11,295 | ||||
| Total Current Expenditures: | $2,379,000 | $10,621 | ||||
| Instructional Expenditures: | $1,545,000 | $6,897 | 65% | |||
| Student and Staff Support: | $135,000 | $603 | 6% | |||
| Administration: | $313,000 | $1,397 | 13% | |||
| Operations, Food Service, other: | $386,000 | $1,723 | 16% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $9,000 | $40 | ||||