|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,345,000 | $11,116 | ||||
| Revenue by Source | ||||||
| Federal: | $188,000 | $1,554 | 14% | |||
| Local: | $12,000 | $99 | 1% | |||
| State: | $1,145,000 | $9,463 | 85% | |||
| Total Expenditures: | $1,966,000 | $16,248 | ||||
| Total Current Expenditures: | $1,780,000 | $14,711 | ||||
| Instructional Expenditures: | $779,000 | $6,438 | 44% | |||
| Student and Staff Support: | $206,000 | $1,702 | 12% | |||
| Administration: | $396,000 | $3,273 | 22% | |||
| Operations, Food Service, other: | $399,000 | $3,298 | 22% | |||
| Total Capital Outlay: | $186,000 | $1,537 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||