|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $937,000 | $15,361 | ||||
| Revenue by Source | ||||||
| Federal: | $82,000 | $1,344 | 9% | |||
| Local: | $274,000 | $4,492 | 29% | |||
| State: | $581,000 | $9,525 | 62% | |||
| Total Expenditures: | $731,000 | $11,984 | ||||
| Total Current Expenditures: | $731,000 | $11,984 | ||||
| Instructional Expenditures: | $464,000 | $7,607 | 63% | |||
| Student and Staff Support: | $139,000 | $2,279 | 19% | |||
| Administration: | $58,000 | $951 | 8% | |||
| Operations, Food Service, other: | $70,000 | $1,148 | 10% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||