|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,215,000 | $17,609 | ||||
| Revenue by Source | ||||||
| Federal: | $400,000 | $5,797 | 33% | |||
| Local: | $77,000 | $1,116 | 6% | |||
| State: | $738,000 | $10,696 | 61% | |||
| Total Expenditures: | $1,026,000 | $14,870 | ||||
| Total Current Expenditures: | $948,000 | $13,739 | ||||
| Instructional Expenditures: | $580,000 | $8,406 | 61% | |||
| Student and Staff Support: | $42,000 | $609 | 4% | |||
| Administration: | $239,000 | $3,464 | 25% | |||
| Operations, Food Service, other: | $87,000 | $1,261 | 9% | |||
| Total Capital Outlay: | $4,000 | $58 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $74,000 | $1,072 | ||||