|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,528,000 | $27,782 | ||||
| Revenue by Source | ||||||
| Federal: | $336,000 | $6,109 | 22% | |||
| Local: | $7,000 | $127 | 0% | |||
| State: | $1,185,000 | $21,545 | 78% | |||
| Total Expenditures: | $1,594,000 | $28,982 | ||||
| Total Current Expenditures: | $1,591,000 | $28,927 | ||||
| Instructional Expenditures: | $774,000 | $14,073 | 49% | |||
| Student and Staff Support: | $117,000 | $2,127 | 7% | |||
| Administration: | $413,000 | $7,509 | 26% | |||
| Operations, Food Service, other: | $287,000 | $5,218 | 18% | |||
| Total Capital Outlay: | $2,000 | $36 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||