|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,393,000 | $17,413 | ||||
| Revenue by Source | ||||||
| Federal: | $490,000 | $6,125 | 35% | |||
| Local: | $12,000 | $150 | 1% | |||
| State: | $891,000 | $11,138 | 64% | |||
| Total Expenditures: | $1,581,000 | $19,763 | ||||
| Total Current Expenditures: | $1,581,000 | $19,763 | ||||
| Instructional Expenditures: | $482,000 | $6,025 | 30% | |||
| Student and Staff Support: | $270,000 | $3,375 | 17% | |||
| Administration: | $495,000 | $6,188 | 31% | |||
| Operations, Food Service, other: | $334,000 | $4,175 | 21% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||