|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $537,000 | $11,426 | ||||
| Revenue by Source | ||||||
| Federal: | $33,000 | $702 | 6% | |||
| Local: | $10,000 | $213 | 2% | |||
| State: | $494,000 | $10,511 | 92% | |||
| Total Expenditures: | $678,000 | $14,426 | ||||
| Total Current Expenditures: | $432,000 | $9,191 | ||||
| Instructional Expenditures: | $210,000 | $4,468 | 49% | |||
| Student and Staff Support: | $11,000 | $234 | 3% | |||
| Administration: | $92,000 | $1,957 | 21% | |||
| Operations, Food Service, other: | $119,000 | $2,532 | 28% | |||
| Total Capital Outlay: | $246,000 | $5,234 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||