|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,113,000 | $7,894 | ||||
| Revenue by Source | ||||||
| Federal: | $51,000 | $362 | 5% | |||
| Local: | $13,000 | $92 | 1% | |||
| State: | $1,049,000 | $7,440 | 94% | |||
| Total Expenditures: | $1,346,000 | $9,546 | ||||
| Total Current Expenditures: | $532,000 | $3,773 | ||||
| Instructional Expenditures: | $0 | $0 | 0% | |||
| Student and Staff Support: | $255,000 | $1,809 | 48% | |||
| Administration: | $210,000 | $1,489 | 39% | |||
| Operations, Food Service, other: | $67,000 | $475 | 13% | |||
| Total Capital Outlay: | $324,000 | $2,298 | ||||
| Construction: | $202,000 | $1,433 | ||||
| Total Non El-Sec Education & Other: | $490,000 | $3,475 | ||||
| Interest on Debt: | $0 | $0 | ||||