|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,636,000 | $13,633 | ||||
| Revenue by Source | ||||||
| Federal: | $266,000 | $2,217 | 16% | |||
| Local: | $62,000 | $517 | 4% | |||
| State: | $1,308,000 | $10,900 | 80% | |||
| Total Expenditures: | $1,393,000 | $11,608 | ||||
| Total Current Expenditures: | $1,365,000 | $11,375 | ||||
| Instructional Expenditures: | $759,000 | $6,325 | 56% | |||
| Student and Staff Support: | $211,000 | $1,758 | 15% | |||
| Administration: | $204,000 | $1,700 | 15% | |||
| Operations, Food Service, other: | $191,000 | $1,592 | 14% | |||
| Total Capital Outlay: | $28,000 | $233 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||