|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $665,000 | $10,726 | ||||
| Revenue by Source | ||||||
| Federal: | $29,000 | $468 | 4% | |||
| Local: | $20,000 | $323 | 3% | |||
| State: | $616,000 | $9,935 | 93% | |||
| Total Expenditures: | $679,000 | $10,952 | ||||
| Total Current Expenditures: | $655,000 | $10,565 | ||||
| Instructional Expenditures: | $231,000 | $3,726 | 35% | |||
| Student and Staff Support: | $29,000 | $468 | 4% | |||
| Administration: | $386,000 | $6,226 | 59% | |||
| Operations, Food Service, other: | $9,000 | $145 | 1% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,000 | $16 | ||||