|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $835,000 | $9,382 | ||||
| Revenue by Source | ||||||
| Federal: | $251,000 | $2,820 | 30% | |||
| Local: | $4,000 | $45 | 0% | |||
| State: | $580,000 | $6,517 | 69% | |||
| Total Expenditures: | $723,000 | $8,124 | ||||
| Total Current Expenditures: | $683,000 | $7,674 | ||||
| Instructional Expenditures: | $306,000 | $3,438 | 45% | |||
| Student and Staff Support: | $91,000 | $1,022 | 13% | |||
| Administration: | $248,000 | $2,787 | 36% | |||
| Operations, Food Service, other: | $38,000 | $427 | 6% | |||
| Total Capital Outlay: | $40,000 | $449 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||