|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,856,000 | $13,449 | ||||
| Revenue by Source | ||||||
| Federal: | $34,000 | $246 | 2% | |||
| Local: | $704,000 | $5,101 | 38% | |||
| State: | $1,118,000 | $8,101 | 60% | |||
| Total Expenditures: | $1,629,000 | $11,804 | ||||
| Total Current Expenditures: | $1,618,000 | $11,725 | ||||
| Instructional Expenditures: | $951,000 | $6,891 | 59% | |||
| Student and Staff Support: | $36,000 | $261 | 2% | |||
| Administration: | $333,000 | $2,413 | 21% | |||
| Operations, Food Service, other: | $298,000 | $2,159 | 18% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||