|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,731,000 | $15,595 | ||||
| Revenue by Source | ||||||
| Federal: | $530,000 | $4,775 | 31% | |||
| Local: | $68,000 | $613 | 4% | |||
| State: | $1,133,000 | $10,207 | 65% | |||
| Total Expenditures: | $1,531,000 | $13,793 | ||||
| Total Current Expenditures: | $1,502,000 | $13,532 | ||||
| Instructional Expenditures: | $708,000 | $6,378 | 47% | |||
| Student and Staff Support: | $132,000 | $1,189 | 9% | |||
| Administration: | $209,000 | $1,883 | 14% | |||
| Operations, Food Service, other: | $453,000 | $4,081 | 30% | |||
| Total Capital Outlay: | $29,000 | $261 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||