|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,697,000 | $18,856 | ||||
| Revenue by Source | ||||||
| Federal: | $702,000 | $7,800 | 41% | |||
| Local: | $253,000 | $2,811 | 15% | |||
| State: | $742,000 | $8,244 | 44% | |||
| Total Expenditures: | $1,596,000 | $17,733 | ||||
| Total Current Expenditures: | $1,513,000 | $16,811 | ||||
| Instructional Expenditures: | $832,000 | $9,244 | 55% | |||
| Student and Staff Support: | $153,000 | $1,700 | 10% | |||
| Administration: | $167,000 | $1,856 | 11% | |||
| Operations, Food Service, other: | $361,000 | $4,011 | 24% | |||
| Total Capital Outlay: | $83,000 | $922 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||