|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,146,000 | $12,191 | ||||
| Revenue by Source | ||||||
| Federal: | $445,000 | $4,734 | 39% | |||
| Local: | $0 | $0 | 0% | |||
| State: | $701,000 | $7,457 | 61% | |||
| Total Expenditures: | $1,030,000 | $10,957 | ||||
| Total Current Expenditures: | $908,000 | $9,660 | ||||
| Instructional Expenditures: | $400,000 | $4,255 | 44% | |||
| Student and Staff Support: | $45,000 | $479 | 5% | |||
| Administration: | $314,000 | $3,340 | 35% | |||
| Operations, Food Service, other: | $149,000 | $1,585 | 16% | |||
| Total Capital Outlay: | $122,000 | $1,298 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||