|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,279,000 | $20,302 | ||||
| Revenue by Source | ||||||
| Federal: | $520,000 | $8,254 | 41% | |||
| Local: | $92,000 | $1,460 | 7% | |||
| State: | $667,000 | $10,587 | 52% | |||
| Total Expenditures: | $1,111,000 | $17,635 | ||||
| Total Current Expenditures: | $1,074,000 | $17,048 | ||||
| Instructional Expenditures: | $457,000 | $7,254 | 43% | |||
| Student and Staff Support: | $169,000 | $2,683 | 16% | |||
| Administration: | $204,000 | $3,238 | 19% | |||
| Operations, Food Service, other: | $244,000 | $3,873 | 23% | |||
| Total Capital Outlay: | $35,000 | $556 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $2,000 | $32 | ||||
| Interest on Debt: | $0 | $0 | ||||