|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,270,000 | $11,651 | ||||
| Revenue by Source | ||||||
| Federal: | $283,000 | $2,596 | 22% | |||
| Local: | $20,000 | $183 | 2% | |||
| State: | $967,000 | $8,872 | 76% | |||
| Total Expenditures: | $1,219,000 | $11,183 | ||||
| Total Current Expenditures: | $1,205,000 | $11,055 | ||||
| Instructional Expenditures: | $783,000 | $7,183 | 65% | |||
| Student and Staff Support: | $174,000 | $1,596 | 14% | |||
| Administration: | $152,000 | $1,394 | 13% | |||
| Operations, Food Service, other: | $96,000 | $881 | 8% | |||
| Total Capital Outlay: | $14,000 | $128 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||