|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,639,000 | $22,149 | ||||
| Revenue by Source | ||||||
| Federal: | $455,000 | $6,149 | 28% | |||
| Local: | $56,000 | $757 | 3% | |||
| State: | $1,128,000 | $15,243 | 69% | |||
| Total Expenditures: | $1,230,000 | $16,622 | ||||
| Total Current Expenditures: | $1,230,000 | $16,622 | ||||
| Instructional Expenditures: | $328,000 | $4,432 | 27% | |||
| Student and Staff Support: | $173,000 | $2,338 | 14% | |||
| Administration: | $443,000 | $5,986 | 36% | |||
| Operations, Food Service, other: | $286,000 | $3,865 | 23% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||