|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,087,000 | $15,459 | ||||
| Revenue by Source | ||||||
| Federal: | $698,000 | $5,170 | 33% | |||
| Local: | $218,000 | $1,615 | 10% | |||
| State: | $1,171,000 | $8,674 | 56% | |||
| Total Expenditures: | $2,097,000 | $15,533 | ||||
| Total Current Expenditures: | $2,069,000 | $15,326 | ||||
| Instructional Expenditures: | $841,000 | $6,230 | 41% | |||
| Student and Staff Support: | $72,000 | $533 | 3% | |||
| Administration: | $735,000 | $5,444 | 36% | |||
| Operations, Food Service, other: | $421,000 | $3,119 | 20% | |||
| Total Capital Outlay: | $28,000 | $207 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||