|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,873,000 | $15,739 | ||||
| Revenue by Source | ||||||
| Federal: | $525,000 | $4,412 | 28% | |||
| Local: | $52,000 | $437 | 3% | |||
| State: | $1,296,000 | $10,891 | 69% | |||
| Total Expenditures: | $1,398,000 | $11,748 | ||||
| Total Current Expenditures: | $1,398,000 | $11,748 | ||||
| Instructional Expenditures: | $584,000 | $4,908 | 42% | |||
| Student and Staff Support: | $192,000 | $1,613 | 14% | |||
| Administration: | $121,000 | $1,017 | 9% | |||
| Operations, Food Service, other: | $501,000 | $4,210 | 36% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||