|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,153,000 | $15,715 | ||||
| Revenue by Source | ||||||
| Federal: | $431,000 | $3,146 | 20% | |||
| Local: | $77,000 | $562 | 4% | |||
| State: | $1,645,000 | $12,007 | 76% | |||
| Total Expenditures: | $1,823,000 | $13,307 | ||||
| Total Current Expenditures: | $1,823,000 | $13,307 | ||||
| Instructional Expenditures: | $602,000 | $4,394 | 33% | |||
| Student and Staff Support: | $235,000 | $1,715 | 13% | |||
| Administration: | $671,000 | $4,898 | 37% | |||
| Operations, Food Service, other: | $315,000 | $2,299 | 17% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||