|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,288,000 | $68,500 | ||||
| Revenue by Source | ||||||
| Federal: | $878,000 | $18,292 | 27% | |||
| Local: | $1,809,000 | $37,688 | 55% | |||
| State: | $601,000 | $12,521 | 18% | |||
| Total Expenditures: | $2,576,000 | $53,667 | ||||
| Total Current Expenditures: | $2,576,000 | $53,667 | ||||
| Instructional Expenditures: | $1,074,000 | $22,375 | 42% | |||
| Student and Staff Support: | $870,000 | $18,125 | 34% | |||
| Administration: | $0 | $0 | 0% | |||
| Operations, Food Service, other: | $632,000 | $13,167 | 25% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||