|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $973,000 | $10,242 | ||||
| Revenue by Source | ||||||
| Federal: | $164,000 | $1,726 | 17% | |||
| Local: | $16,000 | $168 | 2% | |||
| State: | $793,000 | $8,347 | 82% | |||
| Total Expenditures: | $1,058,000 | $11,137 | ||||
| Total Current Expenditures: | $1,051,000 | $11,063 | ||||
| Instructional Expenditures: | $630,000 | $6,632 | 60% | |||
| Student and Staff Support: | $157,000 | $1,653 | 15% | |||
| Administration: | $163,000 | $1,716 | 16% | |||
| Operations, Food Service, other: | $101,000 | $1,063 | 10% | |||
| Total Capital Outlay: | $7,000 | $74 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||