|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,227,000 | $15,532 | ||||
| Revenue by Source | ||||||
| Federal: | $426,000 | $5,392 | 35% | |||
| Local: | $15,000 | $190 | 1% | |||
| State: | $786,000 | $9,949 | 64% | |||
| Total Expenditures: | $1,134,000 | $14,354 | ||||
| Total Current Expenditures: | $1,068,000 | $13,519 | ||||
| Instructional Expenditures: | $528,000 | $6,684 | 49% | |||
| Student and Staff Support: | $53,000 | $671 | 5% | |||
| Administration: | $341,000 | $4,316 | 32% | |||
| Operations, Food Service, other: | $146,000 | $1,848 | 14% | |||
| Total Capital Outlay: | $66,000 | $835 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||