|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,590,000 | $16,563 | ||||
| Revenue by Source | ||||||
| Federal: | $590,000 | $6,146 | 37% | |||
| Local: | $118,000 | $1,229 | 7% | |||
| State: | $882,000 | $9,188 | 55% | |||
| Total Expenditures: | $1,448,000 | $15,083 | ||||
| Total Current Expenditures: | $1,446,000 | $15,063 | ||||
| Instructional Expenditures: | $493,000 | $5,135 | 34% | |||
| Student and Staff Support: | $444,000 | $4,625 | 31% | |||
| Administration: | $167,000 | $1,740 | 12% | |||
| Operations, Food Service, other: | $342,000 | $3,563 | 24% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $2,000 | $21 | ||||
| Interest on Debt: | $0 | $0 | ||||