|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,171,000 | $17,508 | ||||
| Revenue by Source | ||||||
| Federal: | $391,000 | $3,153 | 18% | |||
| Local: | $18,000 | $145 | 1% | |||
| State: | $1,762,000 | $14,210 | 81% | |||
| Total Expenditures: | $2,242,000 | $18,081 | ||||
| Total Current Expenditures: | $2,224,000 | $17,935 | ||||
| Instructional Expenditures: | $1,126,000 | $9,081 | 51% | |||
| Student and Staff Support: | $169,000 | $1,363 | 8% | |||
| Administration: | $846,000 | $6,823 | 38% | |||
| Operations, Food Service, other: | $83,000 | $669 | 4% | |||
| Total Capital Outlay: | $18,000 | $145 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||