|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,248,000 | $13,867 | ||||
| Revenue by Source | ||||||
| Federal: | $324,000 | $3,600 | 26% | |||
| Local: | $19,000 | $211 | 2% | |||
| State: | $905,000 | $10,056 | 73% | |||
| Total Expenditures: | $1,332,000 | $14,800 | ||||
| Total Current Expenditures: | $1,309,000 | $14,544 | ||||
| Instructional Expenditures: | $645,000 | $7,167 | 49% | |||
| Student and Staff Support: | $214,000 | $2,378 | 16% | |||
| Administration: | $342,000 | $3,800 | 26% | |||
| Operations, Food Service, other: | $108,000 | $1,200 | 8% | |||
| Total Capital Outlay: | $23,000 | $256 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||