|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,159,000 | $14,490 | ||||
| Revenue by Source | ||||||
| Federal: | $746,000 | $5,007 | 35% | |||
| Local: | $134,000 | $899 | 6% | |||
| State: | $1,279,000 | $8,584 | 59% | |||
| Total Expenditures: | $2,167,000 | $14,544 | ||||
| Total Current Expenditures: | $2,150,000 | $14,430 | ||||
| Instructional Expenditures: | $1,062,000 | $7,128 | 49% | |||
| Student and Staff Support: | $121,000 | $812 | 6% | |||
| Administration: | $626,000 | $4,201 | 29% | |||
| Operations, Food Service, other: | $341,000 | $2,289 | 16% | |||
| Total Capital Outlay: | $17,000 | $114 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||