|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,873,000 | $23,413 | ||||
| Revenue by Source | ||||||
| Federal: | $469,000 | $5,863 | 25% | |||
| Local: | $4,000 | $50 | 0% | |||
| State: | $1,400,000 | $17,500 | 75% | |||
| Total Expenditures: | $1,891,000 | $23,638 | ||||
| Total Current Expenditures: | $1,889,000 | $23,613 | ||||
| Instructional Expenditures: | $803,000 | $10,038 | 43% | |||
| Student and Staff Support: | $195,000 | $2,438 | 10% | |||
| Administration: | $616,000 | $7,700 | 33% | |||
| Operations, Food Service, other: | $275,000 | $3,438 | 15% | |||
| Total Capital Outlay: | $2,000 | $25 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||