|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,903,000 | $26,068 | ||||
| Revenue by Source | ||||||
| Federal: | $396,000 | $5,425 | 21% | |||
| Local: | $389,000 | $5,329 | 20% | |||
| State: | $1,118,000 | $15,315 | 59% | |||
| Total Expenditures: | $1,774,000 | $24,301 | ||||
| Total Current Expenditures: | $1,605,000 | $21,986 | ||||
| Instructional Expenditures: | $734,000 | $10,055 | 46% | |||
| Student and Staff Support: | $211,000 | $2,890 | 13% | |||
| Administration: | $267,000 | $3,658 | 17% | |||
| Operations, Food Service, other: | $393,000 | $5,384 | 24% | |||
| Total Capital Outlay: | $64,000 | $877 | ||||
| Construction: | $64,000 | $877 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||