|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,543,000 | $24,109 | ||||
| Revenue by Source | ||||||
| Federal: | $341,000 | $5,328 | 22% | |||
| Local: | $18,000 | $281 | 1% | |||
| State: | $1,184,000 | $18,500 | 77% | |||
| Total Expenditures: | $1,568,000 | $24,500 | ||||
| Total Current Expenditures: | $1,550,000 | $24,219 | ||||
| Instructional Expenditures: | $780,000 | $12,188 | 50% | |||
| Student and Staff Support: | $21,000 | $328 | 1% | |||
| Administration: | $434,000 | $6,781 | 28% | |||
| Operations, Food Service, other: | $315,000 | $4,922 | 20% | |||
| Total Capital Outlay: | $17,000 | $266 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||