|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,584,000 | $17,798 | ||||
| Revenue by Source | ||||||
| Federal: | $285,000 | $3,202 | 18% | |||
| Local: | $19,000 | $213 | 1% | |||
| State: | $1,280,000 | $14,382 | 81% | |||
| Total Expenditures: | $1,670,000 | $18,764 | ||||
| Total Current Expenditures: | $1,630,000 | $18,315 | ||||
| Instructional Expenditures: | $980,000 | $11,011 | 60% | |||
| Student and Staff Support: | $119,000 | $1,337 | 7% | |||
| Administration: | $479,000 | $5,382 | 29% | |||
| Operations, Food Service, other: | $52,000 | $584 | 3% | |||
| Total Capital Outlay: | $8,000 | $90 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $32,000 | $360 | ||||
| Interest on Debt: | $0 | $0 | ||||