|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,047,000 | $12,318 | ||||
| Revenue by Source | ||||||
| Federal: | $68,000 | $800 | 6% | |||
| Local: | $165,000 | $1,941 | 16% | |||
| State: | $814,000 | $9,576 | 78% | |||
| Total Expenditures: | $900,000 | $10,588 | ||||
| Total Current Expenditures: | $899,000 | $10,576 | ||||
| Instructional Expenditures: | $526,000 | $6,188 | 59% | |||
| Student and Staff Support: | $16,000 | $188 | 2% | |||
| Administration: | $205,000 | $2,412 | 23% | |||
| Operations, Food Service, other: | $152,000 | $1,788 | 17% | |||
| Total Capital Outlay: | $1,000 | $12 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||