|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,343,000 | $14,287 | ||||
| Revenue by Source | ||||||
| Federal: | $268,000 | $2,851 | 20% | |||
| Local: | $104,000 | $1,106 | 8% | |||
| State: | $971,000 | $10,330 | 72% | |||
| Total Expenditures: | $1,124,000 | $11,957 | ||||
| Total Current Expenditures: | $1,062,000 | $11,298 | ||||
| Instructional Expenditures: | $560,000 | $5,957 | 53% | |||
| Student and Staff Support: | $228,000 | $2,426 | 21% | |||
| Administration: | $116,000 | $1,234 | 11% | |||
| Operations, Food Service, other: | $158,000 | $1,681 | 15% | |||
| Total Capital Outlay: | $21,000 | $223 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,000 | $11 | ||||