|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,016,000 | $12,600 | ||||
| Revenue by Source | ||||||
| Federal: | $171,000 | $1,069 | 8% | |||
| Local: | $259,000 | $1,619 | 13% | |||
| State: | $1,586,000 | $9,913 | 79% | |||
| Total Expenditures: | $2,094,000 | $13,088 | ||||
| Total Current Expenditures: | $2,051,000 | $12,819 | ||||
| Instructional Expenditures: | $1,008,000 | $6,300 | 49% | |||
| Student and Staff Support: | $180,000 | $1,125 | 9% | |||
| Administration: | $452,000 | $2,825 | 22% | |||
| Operations, Food Service, other: | $411,000 | $2,569 | 20% | |||
| Total Capital Outlay: | $43,000 | $269 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||