|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,575,000 | $12,209 | ||||
| Revenue by Source | ||||||
| Federal: | $403,000 | $3,124 | 26% | |||
| Local: | $68,000 | $527 | 4% | |||
| State: | $1,104,000 | $8,558 | 70% | |||
| Total Expenditures: | $1,586,000 | $12,295 | ||||
| Total Current Expenditures: | $1,279,000 | $9,915 | ||||
| Instructional Expenditures: | $732,000 | $5,674 | 57% | |||
| Student and Staff Support: | $123,000 | $953 | 10% | |||
| Administration: | $338,000 | $2,620 | 26% | |||
| Operations, Food Service, other: | $86,000 | $667 | 7% | |||
| Total Capital Outlay: | $271,000 | $2,101 | ||||
| Construction: | $271,000 | $2,101 | ||||
| Total Non El-Sec Education & Other: | $35,000 | $271 | ||||
| Interest on Debt: | $0 | $0 | ||||