|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,577,000 | $13,956 | ||||
| Revenue by Source | ||||||
| Federal: | $122,000 | $1,080 | 8% | |||
| Local: | $552,000 | $4,885 | 35% | |||
| State: | $903,000 | $7,991 | 57% | |||
| Total Expenditures: | $1,359,000 | $12,027 | ||||
| Total Current Expenditures: | $1,352,000 | $11,965 | ||||
| Instructional Expenditures: | $754,000 | $6,673 | 56% | |||
| Student and Staff Support: | $188,000 | $1,664 | 14% | |||
| Administration: | $246,000 | $2,177 | 18% | |||
| Operations, Food Service, other: | $164,000 | $1,451 | 12% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $7,000 | $62 | ||||
| Interest on Debt: | $0 | $0 | ||||