|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $423,000 | $11,432 | ||||
| Revenue by Source | ||||||
| Federal: | $46,000 | $1,243 | 11% | |||
| Local: | $91,000 | $2,459 | 22% | |||
| State: | $286,000 | $7,730 | 68% | |||
| Total Expenditures: | $312,000 | $8,432 | ||||
| Total Current Expenditures: | $278,000 | $7,514 | ||||
| Instructional Expenditures: | $232,000 | $6,270 | 83% | |||
| Student and Staff Support: | $2,000 | $54 | 1% | |||
| Administration: | $24,000 | $649 | 9% | |||
| Operations, Food Service, other: | $20,000 | $541 | 7% | |||
| Total Capital Outlay: | $12,000 | $324 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||