|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,731,000 | $33,941 | ||||
| Revenue by Source | ||||||
| Federal: | $575,000 | $11,275 | 33% | |||
| Local: | $175,000 | $3,431 | 10% | |||
| State: | $981,000 | $19,235 | 57% | |||
| Total Expenditures: | $1,267,000 | $24,843 | ||||
| Total Current Expenditures: | $1,252,000 | $24,549 | ||||
| Instructional Expenditures: | $626,000 | $12,275 | 50% | |||
| Student and Staff Support: | $136,000 | $2,667 | 11% | |||
| Administration: | $261,000 | $5,118 | 21% | |||
| Operations, Food Service, other: | $229,000 | $4,490 | 18% | |||
| Total Capital Outlay: | $15,000 | $294 | ||||
| Construction: | $15,000 | $294 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||