|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,209,000 | $15,500 | ||||
| Revenue by Source | ||||||
| Federal: | $158,000 | $2,026 | 13% | |||
| Local: | $81,000 | $1,038 | 7% | |||
| State: | $970,000 | $12,436 | 80% | |||
| Total Expenditures: | $793,000 | $10,167 | ||||
| Total Current Expenditures: | $793,000 | $10,167 | ||||
| Instructional Expenditures: | $441,000 | $5,654 | 56% | |||
| Student and Staff Support: | $271,000 | $3,474 | 34% | |||
| Administration: | $40,000 | $513 | 5% | |||
| Operations, Food Service, other: | $41,000 | $526 | 5% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||