|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $907,000 | $9,649 | ||||
| Revenue by Source | ||||||
| Federal: | $224,000 | $2,383 | 25% | |||
| Local: | $0 | $0 | 0% | |||
| State: | $683,000 | $7,266 | 75% | |||
| Total Expenditures: | $906,000 | $9,638 | ||||
| Total Current Expenditures: | $831,000 | $8,840 | ||||
| Instructional Expenditures: | $264,000 | $2,809 | 32% | |||
| Student and Staff Support: | $59,000 | $628 | 7% | |||
| Administration: | $307,000 | $3,266 | 37% | |||
| Operations, Food Service, other: | $201,000 | $2,138 | 24% | |||
| Total Capital Outlay: | $8,000 | $85 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||