|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,501,000 | $13,771 | ||||
| Revenue by Source | ||||||
| Federal: | $481,000 | $4,413 | 32% | |||
| Local: | $11,000 | $101 | 1% | |||
| State: | $1,009,000 | $9,257 | 67% | |||
| Total Expenditures: | $1,541,000 | $14,138 | ||||
| Total Current Expenditures: | $1,519,000 | $13,936 | ||||
| Instructional Expenditures: | $816,000 | $7,486 | 54% | |||
| Student and Staff Support: | $93,000 | $853 | 6% | |||
| Administration: | $473,000 | $4,339 | 31% | |||
| Operations, Food Service, other: | $137,000 | $1,257 | 9% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $22,000 | $202 | ||||
| Interest on Debt: | $0 | $0 | ||||