|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,252,000 | $11,486 | ||||
| Revenue by Source | ||||||
| Federal: | $76,000 | $697 | 6% | |||
| Local: | $119,000 | $1,092 | 10% | |||
| State: | $1,057,000 | $9,697 | 84% | |||
| Total Expenditures: | $1,399,000 | $12,835 | ||||
| Total Current Expenditures: | $1,399,000 | $12,835 | ||||
| Instructional Expenditures: | $623,000 | $5,716 | 45% | |||
| Student and Staff Support: | $333,000 | $3,055 | 24% | |||
| Administration: | $322,000 | $2,954 | 23% | |||
| Operations, Food Service, other: | $121,000 | $1,110 | 9% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||