|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,751,000 | $9,621 | ||||
| Revenue by Source | ||||||
| Federal: | $360,000 | $1,978 | 21% | |||
| Local: | $80,000 | $440 | 5% | |||
| State: | $1,311,000 | $7,203 | 75% | |||
| Total Expenditures: | $1,747,000 | $9,599 | ||||
| Total Current Expenditures: | $1,503,000 | $8,258 | ||||
| Instructional Expenditures: | $801,000 | $4,401 | 53% | |||
| Student and Staff Support: | $145,000 | $797 | 10% | |||
| Administration: | $80,000 | $440 | 5% | |||
| Operations, Food Service, other: | $477,000 | $2,621 | 32% | |||
| Total Capital Outlay: | $241,000 | $1,324 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $3,000 | $16 | ||||
| Interest on Debt: | $0 | $0 | ||||