|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,799,000 | $15,118 | ||||
| Revenue by Source | ||||||
| Federal: | $378,000 | $3,176 | 21% | |||
| Local: | $10,000 | $84 | 1% | |||
| State: | $1,411,000 | $11,857 | 78% | |||
| Total Expenditures: | $1,900,000 | $15,966 | ||||
| Total Current Expenditures: | $1,700,000 | $14,286 | ||||
| Instructional Expenditures: | $918,000 | $7,714 | 54% | |||
| Student and Staff Support: | $81,000 | $681 | 5% | |||
| Administration: | $236,000 | $1,983 | 14% | |||
| Operations, Food Service, other: | $465,000 | $3,908 | 27% | |||
| Total Capital Outlay: | $38,000 | $319 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||