|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,444,000 | $16,626 | ||||
| Revenue by Source | ||||||
| Federal: | $510,000 | $3,469 | 21% | |||
| Local: | $455,000 | $3,095 | 19% | |||
| State: | $1,479,000 | $10,061 | 61% | |||
| Total Expenditures: | $1,478,000 | $10,054 | ||||
| Total Current Expenditures: | $1,471,000 | $10,007 | ||||
| Instructional Expenditures: | $588,000 | $4,000 | 40% | |||
| Student and Staff Support: | $53,000 | $361 | 4% | |||
| Administration: | $392,000 | $2,667 | 27% | |||
| Operations, Food Service, other: | $438,000 | $2,980 | 30% | |||
| Total Capital Outlay: | $7,000 | $48 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||