|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,220,000 | $16,771 | ||||
| Revenue by Source | ||||||
| Federal: | $642,000 | $3,344 | 20% | |||
| Local: | $800,000 | $4,167 | 25% | |||
| State: | $1,778,000 | $9,260 | 55% | |||
| Total Expenditures: | $2,992,000 | $15,583 | ||||
| Total Current Expenditures: | $2,992,000 | $15,583 | ||||
| Instructional Expenditures: | $2,129,000 | $11,089 | 71% | |||
| Student and Staff Support: | $280,000 | $1,458 | 9% | |||
| Administration: | $375,000 | $1,953 | 13% | |||
| Operations, Food Service, other: | $208,000 | $1,083 | 7% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||