|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $924,000 | $12,658 | ||||
| Revenue by Source | ||||||
| Federal: | $144,000 | $1,973 | 16% | |||
| Local: | $114,000 | $1,562 | 12% | |||
| State: | $666,000 | $9,123 | 72% | |||
| Total Expenditures: | $903,000 | $12,370 | ||||
| Total Current Expenditures: | $899,000 | $12,315 | ||||
| Instructional Expenditures: | $577,000 | $7,904 | 64% | |||
| Student and Staff Support: | $1,000 | $14 | 0% | |||
| Administration: | $310,000 | $4,247 | 34% | |||
| Operations, Food Service, other: | $11,000 | $151 | 1% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $4,000 | $55 | ||||
| Interest on Debt: | $0 | $0 | ||||