|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $956,000 | $14,485 | ||||
| Revenue by Source | ||||||
| Federal: | $107,000 | $1,621 | 11% | |||
| Local: | $84,000 | $1,273 | 9% | |||
| State: | $765,000 | $11,591 | 80% | |||
| Total Expenditures: | $886,000 | $13,424 | ||||
| Total Current Expenditures: | $835,000 | $12,652 | ||||
| Instructional Expenditures: | $408,000 | $6,182 | 49% | |||
| Student and Staff Support: | $82,000 | $1,242 | 10% | |||
| Administration: | $163,000 | $2,470 | 20% | |||
| Operations, Food Service, other: | $182,000 | $2,758 | 22% | |||
| Total Capital Outlay: | $51,000 | $773 | ||||
| Construction: | $43,000 | $652 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||