|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,155,000 | $8,493 | ||||
| Revenue by Source | ||||||
| Federal: | $76,000 | $559 | 7% | |||
| Local: | $21,000 | $154 | 2% | |||
| State: | $1,058,000 | $7,779 | 92% | |||
| Total Expenditures: | $1,123,000 | $8,257 | ||||
| Total Current Expenditures: | $700,000 | $5,147 | ||||
| Instructional Expenditures: | $21,000 | $154 | 3% | |||
| Student and Staff Support: | $237,000 | $1,743 | 34% | |||
| Administration: | $367,000 | $2,699 | 52% | |||
| Operations, Food Service, other: | $75,000 | $551 | 11% | |||
| Total Capital Outlay: | $99,000 | $728 | ||||
| Construction: | $79,000 | $581 | ||||
| Total Non El-Sec Education & Other: | $324,000 | $2,382 | ||||
| Interest on Debt: | $0 | $0 | ||||