|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,550,000 | $12,005 | ||||
| Revenue by Source | ||||||
| Federal: | $114,000 | $301 | 3% | |||
| Local: | $0 | $0 | 0% | |||
| State: | $4,436,000 | $11,704 | 97% | |||
| Total Expenditures: | $3,110,000 | $8,206 | ||||
| Total Current Expenditures: | $3,110,000 | $8,206 | ||||
| Instructional Expenditures: | $1,466,000 | $3,868 | 47% | |||
| Student and Staff Support: | $491,000 | $1,296 | 16% | |||
| Administration: | $620,000 | $1,636 | 20% | |||
| Operations, Food Service, other: | $533,000 | $1,406 | 17% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||