|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,295,000 | $14,551 | ||||
| Revenue by Source | ||||||
| Federal: | $285,000 | $3,202 | 22% | |||
| Local: | $498,000 | $5,596 | 38% | |||
| State: | $512,000 | $5,753 | 40% | |||
| Total Expenditures: | $1,244,000 | $13,978 | ||||
| Total Current Expenditures: | $1,063,000 | $11,944 | ||||
| Instructional Expenditures: | $718,000 | $8,067 | 68% | |||
| Student and Staff Support: | $3,000 | $34 | 0% | |||
| Administration: | $137,000 | $1,539 | 13% | |||
| Operations, Food Service, other: | $205,000 | $2,303 | 19% | |||
| Total Capital Outlay: | $144,000 | $1,618 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||