|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,465,000 | $18,782 | ||||
| Revenue by Source | ||||||
| Federal: | $408,000 | $5,231 | 28% | |||
| Local: | $173,000 | $2,218 | 12% | |||
| State: | $884,000 | $11,333 | 60% | |||
| Total Expenditures: | $961,000 | $12,321 | ||||
| Total Current Expenditures: | $929,000 | $11,910 | ||||
| Instructional Expenditures: | $460,000 | $5,897 | 50% | |||
| Student and Staff Support: | $193,000 | $2,474 | 21% | |||
| Administration: | $103,000 | $1,321 | 11% | |||
| Operations, Food Service, other: | $173,000 | $2,218 | 19% | |||
| Total Capital Outlay: | $32,000 | $410 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||