|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,527,000 | $23,398 | ||||
| Revenue by Source | ||||||
| Federal: | $858,000 | $7,944 | 34% | |||
| Local: | $585,000 | $5,417 | 23% | |||
| State: | $1,084,000 | $10,037 | 43% | |||
| Total Expenditures: | $2,684,000 | $24,852 | ||||
| Total Current Expenditures: | $2,664,000 | $24,667 | ||||
| Instructional Expenditures: | $1,443,000 | $13,361 | 54% | |||
| Student and Staff Support: | $33,000 | $306 | 1% | |||
| Administration: | $457,000 | $4,231 | 17% | |||
| Operations, Food Service, other: | $731,000 | $6,769 | 27% | |||
| Total Capital Outlay: | $20,000 | $185 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||