|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,174,000 | $12,955 | ||||
| Revenue by Source | ||||||
| Federal: | $286,000 | $1,167 | 9% | |||
| Local: | $0 | $0 | 0% | |||
| State: | $2,888,000 | $11,788 | 91% | |||
| Total Expenditures: | $2,661,000 | $10,861 | ||||
| Total Current Expenditures: | $2,661,000 | $10,861 | ||||
| Instructional Expenditures: | $1,157,000 | $4,722 | 43% | |||
| Student and Staff Support: | $381,000 | $1,555 | 14% | |||
| Administration: | $553,000 | $2,257 | 21% | |||
| Operations, Food Service, other: | $570,000 | $2,327 | 21% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||