|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,362,000 | $17,025 | ||||
| Revenue by Source | ||||||
| Federal: | $147,000 | $1,838 | 11% | |||
| Local: | $308,000 | $3,850 | 23% | |||
| State: | $907,000 | $11,338 | 67% | |||
| Total Expenditures: | $1,346,000 | $16,825 | ||||
| Total Current Expenditures: | $1,272,000 | $15,900 | ||||
| Instructional Expenditures: | $731,000 | $9,138 | 57% | |||
| Student and Staff Support: | $24,000 | $300 | 2% | |||
| Administration: | $290,000 | $3,625 | 23% | |||
| Operations, Food Service, other: | $227,000 | $2,838 | 18% | |||
| Total Capital Outlay: | $59,000 | $738 | ||||
| Construction: | $24,000 | $300 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||