|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,147,000 | $42,940 | ||||
| Revenue by Source | ||||||
| Federal: | $656,000 | $13,120 | 31% | |||
| Local: | $0 | $0 | 0% | |||
| State: | $1,491,000 | $29,820 | 69% | |||
| Total Expenditures: | $2,108,000 | $42,160 | ||||
| Total Current Expenditures: | $1,949,000 | $38,980 | ||||
| Instructional Expenditures: | $1,175,000 | $23,500 | 60% | |||
| Student and Staff Support: | $130,000 | $2,600 | 7% | |||
| Administration: | $455,000 | $9,100 | 23% | |||
| Operations, Food Service, other: | $189,000 | $3,780 | 10% | |||
| Total Capital Outlay: | $159,000 | $3,180 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||