|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,256,000 | $27,304 | ||||
| Revenue by Source | ||||||
| Federal: | $225,000 | $4,891 | 18% | |||
| Local: | $3,000 | $65 | 0% | |||
| State: | $1,028,000 | $22,348 | 82% | |||
| Total Expenditures: | $1,410,000 | $30,652 | ||||
| Total Current Expenditures: | $1,157,000 | $25,152 | ||||
| Instructional Expenditures: | $628,000 | $13,652 | 54% | |||
| Student and Staff Support: | $51,000 | $1,109 | 4% | |||
| Administration: | $322,000 | $7,000 | 28% | |||
| Operations, Food Service, other: | $156,000 | $3,391 | 13% | |||
| Total Capital Outlay: | $207,000 | $4,500 | ||||
| Construction: | $152,000 | $3,304 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,000 | $22 | ||||