|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,622,000 | $22,528 | ||||
| Revenue by Source | ||||||
| Federal: | $451,000 | $6,264 | 28% | |||
| Local: | $4,000 | $56 | 0% | |||
| State: | $1,167,000 | $16,208 | 72% | |||
| Total Expenditures: | $1,607,000 | $22,319 | ||||
| Total Current Expenditures: | $1,606,000 | $22,306 | ||||
| Instructional Expenditures: | $665,000 | $9,236 | 41% | |||
| Student and Staff Support: | $215,000 | $2,986 | 13% | |||
| Administration: | $505,000 | $7,014 | 31% | |||
| Operations, Food Service, other: | $221,000 | $3,069 | 14% | |||
| Total Capital Outlay: | $1,000 | $14 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||