|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,321,000 | $7,592 | ||||
| Revenue by Source | ||||||
| Federal: | $0 | $0 | 0% | |||
| Local: | $55,000 | $316 | 4% | |||
| State: | $1,266,000 | $7,276 | 96% | |||
| Total Expenditures: | $1,555,000 | $8,937 | ||||
| Total Current Expenditures: | $1,443,000 | $8,293 | ||||
| Instructional Expenditures: | $774,000 | $4,448 | 54% | |||
| Student and Staff Support: | $124,000 | $713 | 9% | |||
| Administration: | $380,000 | $2,184 | 26% | |||
| Operations, Food Service, other: | $165,000 | $948 | 11% | |||
| Total Capital Outlay: | $112,000 | $644 | ||||
| Construction: | $112,000 | $644 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||