|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $641,000 | $9,290 | ||||
| Revenue by Source | ||||||
| Federal: | $118,000 | $1,710 | 18% | |||
| Local: | $152,000 | $2,203 | 24% | |||
| State: | $371,000 | $5,377 | 58% | |||
| Total Expenditures: | $579,000 | $8,391 | ||||
| Total Current Expenditures: | $572,000 | $8,290 | ||||
| Instructional Expenditures: | $375,000 | $5,435 | 66% | |||
| Student and Staff Support: | $1,000 | $14 | 0% | |||
| Administration: | $34,000 | $493 | 6% | |||
| Operations, Food Service, other: | $162,000 | $2,348 | 28% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||