|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,427,000 | $18,776 | ||||
| Revenue by Source | ||||||
| Federal: | $598,000 | $7,868 | 42% | |||
| Local: | $51,000 | $671 | 4% | |||
| State: | $778,000 | $10,237 | 55% | |||
| Total Expenditures: | $1,412,000 | $18,579 | ||||
| Total Current Expenditures: | $1,221,000 | $16,066 | ||||
| Instructional Expenditures: | $612,000 | $8,053 | 50% | |||
| Student and Staff Support: | $31,000 | $408 | 3% | |||
| Administration: | $261,000 | $3,434 | 21% | |||
| Operations, Food Service, other: | $317,000 | $4,171 | 26% | |||
| Total Capital Outlay: | $185,000 | $2,434 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $6,000 | $79 | ||||
| Interest on Debt: | $0 | $0 | ||||