|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,286,000 | $19,485 | ||||
| Revenue by Source | ||||||
| Federal: | $163,000 | $2,470 | 13% | |||
| Local: | $29,000 | $439 | 2% | |||
| State: | $1,094,000 | $16,576 | 85% | |||
| Total Expenditures: | $1,345,000 | $20,379 | ||||
| Total Current Expenditures: | $1,152,000 | $17,455 | ||||
| Instructional Expenditures: | $617,000 | $9,348 | 54% | |||
| Student and Staff Support: | $13,000 | $197 | 1% | |||
| Administration: | $268,000 | $4,061 | 23% | |||
| Operations, Food Service, other: | $254,000 | $3,848 | 22% | |||
| Total Capital Outlay: | $193,000 | $2,924 | ||||
| Construction: | $184,000 | $2,788 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||