|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,226,000 | $16,347 | ||||
| Revenue by Source | ||||||
| Federal: | $141,000 | $1,880 | 12% | |||
| Local: | $85,000 | $1,133 | 7% | |||
| State: | $1,000,000 | $13,333 | 82% | |||
| Total Expenditures: | $985,000 | $13,133 | ||||
| Total Current Expenditures: | $985,000 | $13,133 | ||||
| Instructional Expenditures: | $428,000 | $5,707 | 43% | |||
| Student and Staff Support: | $70,000 | $933 | 7% | |||
| Administration: | $261,000 | $3,480 | 26% | |||
| Operations, Food Service, other: | $226,000 | $3,013 | 23% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||