|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,562,000 | – | ||||
| Revenue by Source | ||||||
| Federal: | $136,000 | – | 9% | |||
| Local: | $42,000 | – | 3% | |||
| State: | $1,384,000 | – | 89% | |||
| Total Expenditures: | $1,353,000 | – | ||||
| Total Current Expenditures: | $1,306,000 | – | ||||
| Instructional Expenditures: | $909,000 | – | 70% | |||
| Student and Staff Support: | $0 | – | 0% | |||
| Administration: | $151,000 | – | 12% | |||
| Operations, Food Service, other: | $246,000 | – | 19% | |||
| Total Capital Outlay: | $34,000 | – | ||||
| Construction: | $14,000 | – | ||||
| Total Non El-Sec Education & Other: | $13,000 | – | ||||
| Interest on Debt: | $0 | – | ||||