|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,466,000 | $16,013 | ||||
| Revenue by Source | ||||||
| Federal: | $769,000 | $4,994 | 31% | |||
| Local: | $7,000 | $45 | 0% | |||
| State: | $1,690,000 | $10,974 | 69% | |||
| Total Expenditures: | $1,769,000 | $11,487 | ||||
| Total Current Expenditures: | $1,769,000 | $11,487 | ||||
| Instructional Expenditures: | $644,000 | $4,182 | 36% | |||
| Student and Staff Support: | $497,000 | $3,227 | 28% | |||
| Administration: | $205,000 | $1,331 | 12% | |||
| Operations, Food Service, other: | $423,000 | $2,747 | 24% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||