|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,302,000 | $21,000 | ||||
| Revenue by Source | ||||||
| Federal: | $199,000 | $3,210 | 15% | |||
| Local: | $1,000 | $16 | 0% | |||
| State: | $1,102,000 | $17,774 | 85% | |||
| Total Expenditures: | $1,335,000 | $21,532 | ||||
| Total Current Expenditures: | $1,135,000 | $18,306 | ||||
| Instructional Expenditures: | $582,000 | $9,387 | 51% | |||
| Student and Staff Support: | $80,000 | $1,290 | 7% | |||
| Administration: | $327,000 | $5,274 | 29% | |||
| Operations, Food Service, other: | $146,000 | $2,355 | 13% | |||
| Total Capital Outlay: | $184,000 | $2,968 | ||||
| Construction: | $155,000 | $2,500 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||