|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $767,000 | $12,175 | ||||
| Revenue by Source | ||||||
| Federal: | $40,000 | $635 | 5% | |||
| Local: | $48,000 | $762 | 6% | |||
| State: | $679,000 | $10,778 | 89% | |||
| Total Expenditures: | $704,000 | $11,175 | ||||
| Total Current Expenditures: | $667,000 | $10,587 | ||||
| Instructional Expenditures: | $280,000 | $4,444 | 42% | |||
| Student and Staff Support: | $81,000 | $1,286 | 12% | |||
| Administration: | $287,000 | $4,556 | 43% | |||
| Operations, Food Service, other: | $19,000 | $302 | 3% | |||
| Total Capital Outlay: | $5,000 | $79 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $5,000 | $79 | ||||
| Interest on Debt: | $0 | $0 | ||||