|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,757,000 | $26,224 | ||||
| Revenue by Source | ||||||
| Federal: | $643,000 | $9,597 | 37% | |||
| Local: | $8,000 | $119 | 0% | |||
| State: | $1,106,000 | $16,507 | 63% | |||
| Total Expenditures: | $1,435,000 | $21,418 | ||||
| Total Current Expenditures: | $1,420,000 | $21,194 | ||||
| Instructional Expenditures: | $665,000 | $9,925 | 47% | |||
| Student and Staff Support: | $121,000 | $1,806 | 9% | |||
| Administration: | $445,000 | $6,642 | 31% | |||
| Operations, Food Service, other: | $189,000 | $2,821 | 13% | |||
| Total Capital Outlay: | $15,000 | $224 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||