|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $1,532,000 | $11,182 | ||||
Revenue by Source | ||||||
Federal: | $146,000 | $1,066 | 10% | |||
Local: | $62,000 | $453 | 4% | |||
State: | $1,324,000 | $9,664 | 86% | |||
Total Expenditures: | $1,471,000 | $10,737 | ||||
Total Current Expenditures: | $1,471,000 | $10,737 | ||||
Instructional Expenditures: | $817,000 | $5,964 | 56% | |||
Student and Staff Support: | $1,000 | $7 | 0% | |||
Administration: | $406,000 | $2,964 | 28% | |||
Operations, Food Service, other: | $247,000 | $1,803 | 17% | |||
Total Capital Outlay: | $0 | $0 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |