|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,028,000 | $11,816 | ||||
| Revenue by Source | ||||||
| Federal: | $124,000 | $1,425 | 12% | |||
| Local: | $13,000 | $149 | 1% | |||
| State: | $891,000 | $10,241 | 87% | |||
| Total Expenditures: | $938,000 | $10,782 | ||||
| Total Current Expenditures: | $925,000 | $10,632 | ||||
| Instructional Expenditures: | $510,000 | $5,862 | 55% | |||
| Student and Staff Support: | $96,000 | $1,103 | 10% | |||
| Administration: | $242,000 | $2,782 | 26% | |||
| Operations, Food Service, other: | $77,000 | $885 | 8% | |||
| Total Capital Outlay: | $12,000 | $138 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,000 | $11 | ||||