|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,963,000 | $17,845 | ||||
| Revenue by Source | ||||||
| Federal: | $565,000 | $5,136 | 29% | |||
| Local: | $114,000 | $1,036 | 6% | |||
| State: | $1,284,000 | $11,673 | 65% | |||
| Total Expenditures: | $1,761,000 | $16,009 | ||||
| Total Current Expenditures: | $1,740,000 | $15,818 | ||||
| Instructional Expenditures: | $995,000 | $9,045 | 57% | |||
| Student and Staff Support: | $5,000 | $45 | 0% | |||
| Administration: | $456,000 | $4,145 | 26% | |||
| Operations, Food Service, other: | $284,000 | $2,582 | 16% | |||
| Total Capital Outlay: | $21,000 | $191 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||