|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $945,000 | $14,318 | ||||
| Revenue by Source | ||||||
| Federal: | $78,000 | $1,182 | 8% | |||
| Local: | $87,000 | $1,318 | 9% | |||
| State: | $780,000 | $11,818 | 83% | |||
| Total Expenditures: | $859,000 | $13,015 | ||||
| Total Current Expenditures: | $839,000 | $12,712 | ||||
| Instructional Expenditures: | $368,000 | $5,576 | 44% | |||
| Student and Staff Support: | $94,000 | $1,424 | 11% | |||
| Administration: | $155,000 | $2,348 | 18% | |||
| Operations, Food Service, other: | $222,000 | $3,364 | 26% | |||
| Total Capital Outlay: | $20,000 | $303 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||