|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,566,000 | $24,913 | ||||
| Revenue by Source | ||||||
| Federal: | $935,000 | $9,078 | 36% | |||
| Local: | $8,000 | $78 | 0% | |||
| State: | $1,623,000 | $15,757 | 63% | |||
| Total Expenditures: | $2,092,000 | $20,311 | ||||
| Total Current Expenditures: | $2,074,000 | $20,136 | ||||
| Instructional Expenditures: | $1,026,000 | $9,961 | 49% | |||
| Student and Staff Support: | $175,000 | $1,699 | 8% | |||
| Administration: | $627,000 | $6,087 | 30% | |||
| Operations, Food Service, other: | $246,000 | $2,388 | 12% | |||
| Total Capital Outlay: | $18,000 | $175 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||