|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,941,000 | $16,590 | ||||
| Revenue by Source | ||||||
| Federal: | $533,000 | $4,556 | 27% | |||
| Local: | $224,000 | $1,915 | 12% | |||
| State: | $1,184,000 | $10,120 | 61% | |||
| Total Expenditures: | $1,827,000 | $15,615 | ||||
| Total Current Expenditures: | $1,827,000 | $15,615 | ||||
| Instructional Expenditures: | $702,000 | $6,000 | 38% | |||
| Student and Staff Support: | $398,000 | $3,402 | 22% | |||
| Administration: | $177,000 | $1,513 | 10% | |||
| Operations, Food Service, other: | $550,000 | $4,701 | 30% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||