|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,412,000 | $19,887 | ||||
| Revenue by Source | ||||||
| Federal: | $402,000 | $5,662 | 28% | |||
| Local: | $365,000 | $5,141 | 26% | |||
| State: | $645,000 | $9,085 | 46% | |||
| Total Expenditures: | $1,310,000 | $18,451 | ||||
| Total Current Expenditures: | $1,301,000 | $18,324 | ||||
| Instructional Expenditures: | $696,000 | $9,803 | 53% | |||
| Student and Staff Support: | $89,000 | $1,254 | 7% | |||
| Administration: | $230,000 | $3,239 | 18% | |||
| Operations, Food Service, other: | $286,000 | $4,028 | 22% | |||
| Total Capital Outlay: | $9,000 | $127 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||