|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,306,000 | $26,120 | ||||
| Revenue by Source | ||||||
| Federal: | $663,000 | $13,260 | 51% | |||
| Local: | $146,000 | $2,920 | 11% | |||
| State: | $497,000 | $9,940 | 38% | |||
| Total Expenditures: | $1,286,000 | $25,720 | ||||
| Total Current Expenditures: | $1,109,000 | $22,180 | ||||
| Instructional Expenditures: | $445,000 | $8,900 | 40% | |||
| Student and Staff Support: | $45,000 | $900 | 4% | |||
| Administration: | $383,000 | $7,660 | 35% | |||
| Operations, Food Service, other: | $236,000 | $4,720 | 21% | |||
| Total Capital Outlay: | $141,000 | $2,820 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||