|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,807,000 | $16,279 | ||||
| Revenue by Source | ||||||
| Federal: | $564,000 | $5,081 | 31% | |||
| Local: | $0 | $0 | 0% | |||
| State: | $1,243,000 | $11,198 | 69% | |||
| Total Expenditures: | $1,545,000 | $13,919 | ||||
| Total Current Expenditures: | $1,545,000 | $13,919 | ||||
| Instructional Expenditures: | $642,000 | $5,784 | 42% | |||
| Student and Staff Support: | $269,000 | $2,423 | 17% | |||
| Administration: | $257,000 | $2,315 | 17% | |||
| Operations, Food Service, other: | $377,000 | $3,396 | 24% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||