|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,174,000 | $18,062 | ||||
| Revenue by Source | ||||||
| Federal: | $276,000 | $4,246 | 24% | |||
| Local: | $232,000 | $3,569 | 20% | |||
| State: | $666,000 | $10,246 | 57% | |||
| Total Expenditures: | $1,065,000 | $16,385 | ||||
| Total Current Expenditures: | $1,065,000 | $16,385 | ||||
| Instructional Expenditures: | $512,000 | $7,877 | 48% | |||
| Student and Staff Support: | $12,000 | $185 | 1% | |||
| Administration: | $380,000 | $5,846 | 36% | |||
| Operations, Food Service, other: | $161,000 | $2,477 | 15% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||