|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,037,000 | $11,422 | ||||
| Revenue by Source | ||||||
| Federal: | $338,000 | $766 | 7% | |||
| Local: | $0 | $0 | 0% | |||
| State: | $4,699,000 | $10,655 | 93% | |||
| Total Expenditures: | $3,313,000 | $7,512 | ||||
| Total Current Expenditures: | $3,313,000 | $7,512 | ||||
| Instructional Expenditures: | $1,635,000 | $3,707 | 49% | |||
| Student and Staff Support: | $582,000 | $1,320 | 18% | |||
| Administration: | $579,000 | $1,313 | 17% | |||
| Operations, Food Service, other: | $517,000 | $1,172 | 16% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||