|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,393,000 | $12,009 | ||||
| Revenue by Source | ||||||
| Federal: | $250,000 | $2,155 | 18% | |||
| Local: | $235,000 | $2,026 | 17% | |||
| State: | $908,000 | $7,828 | 65% | |||
| Total Expenditures: | $2,414,000 | $20,810 | ||||
| Total Current Expenditures: | $2,359,000 | $20,336 | ||||
| Instructional Expenditures: | $1,072,000 | $9,241 | 45% | |||
| Student and Staff Support: | $399,000 | $3,440 | 17% | |||
| Administration: | $577,000 | $4,974 | 24% | |||
| Operations, Food Service, other: | $311,000 | $2,681 | 13% | |||
| Total Capital Outlay: | $55,000 | $474 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||