|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,150,000 | $15,333 | ||||
| Revenue by Source | ||||||
| Federal: | $268,000 | $3,573 | 23% | |||
| Local: | $78,000 | $1,040 | 7% | |||
| State: | $804,000 | $10,720 | 70% | |||
| Total Expenditures: | $1,062,000 | $14,160 | ||||
| Total Current Expenditures: | $989,000 | $13,187 | ||||
| Instructional Expenditures: | $396,000 | $5,280 | 40% | |||
| Student and Staff Support: | $18,000 | $240 | 2% | |||
| Administration: | $369,000 | $4,920 | 37% | |||
| Operations, Food Service, other: | $206,000 | $2,747 | 21% | |||
| Total Capital Outlay: | $73,000 | $973 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||