|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,601,000 | $13,136 | ||||
| Revenue by Source | ||||||
| Federal: | $688,000 | $3,475 | 26% | |||
| Local: | $98,000 | $495 | 4% | |||
| State: | $1,815,000 | $9,167 | 70% | |||
| Total Expenditures: | $2,280,000 | $11,515 | ||||
| Total Current Expenditures: | $2,280,000 | $11,515 | ||||
| Instructional Expenditures: | $957,000 | $4,833 | 42% | |||
| Student and Staff Support: | $147,000 | $742 | 6% | |||
| Administration: | $371,000 | $1,874 | 16% | |||
| Operations, Food Service, other: | $805,000 | $4,066 | 35% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||