|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,411,000 | $28,796 | ||||
| Revenue by Source | ||||||
| Federal: | $519,000 | $10,592 | 37% | |||
| Local: | $149,000 | $3,041 | 11% | |||
| State: | $743,000 | $15,163 | 53% | |||
| Total Expenditures: | $1,453,000 | $29,653 | ||||
| Total Current Expenditures: | $1,359,000 | $27,735 | ||||
| Instructional Expenditures: | $748,000 | $15,265 | 55% | |||
| Student and Staff Support: | $100,000 | $2,041 | 7% | |||
| Administration: | $291,000 | $5,939 | 21% | |||
| Operations, Food Service, other: | $220,000 | $4,490 | 16% | |||
| Total Capital Outlay: | $94,000 | $1,918 | ||||
| Construction: | $62,000 | $1,265 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||