|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,317,000 | $7,657 | ||||
| Revenue by Source | ||||||
| Federal: | $9,000 | $52 | 1% | |||
| Local: | $51,000 | $297 | 4% | |||
| State: | $1,257,000 | $7,308 | 95% | |||
| Total Expenditures: | $1,541,000 | $8,959 | ||||
| Total Current Expenditures: | $1,502,000 | $8,733 | ||||
| Instructional Expenditures: | $929,000 | $5,401 | 62% | |||
| Student and Staff Support: | $20,000 | $116 | 1% | |||
| Administration: | $365,000 | $2,122 | 24% | |||
| Operations, Food Service, other: | $188,000 | $1,093 | 13% | |||
| Total Capital Outlay: | $39,000 | $227 | ||||
| Construction: | $39,000 | $227 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||