|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,094,000 | $17,306 | ||||
| Revenue by Source | ||||||
| Federal: | $812,000 | $6,711 | 39% | |||
| Local: | $0 | $0 | 0% | |||
| State: | $1,282,000 | $10,595 | 61% | |||
| Total Expenditures: | $2,264,000 | $18,711 | ||||
| Total Current Expenditures: | $2,237,000 | $18,488 | ||||
| Instructional Expenditures: | $1,186,000 | $9,802 | 53% | |||
| Student and Staff Support: | $51,000 | $421 | 2% | |||
| Administration: | $332,000 | $2,744 | 15% | |||
| Operations, Food Service, other: | $668,000 | $5,521 | 30% | |||
| Total Capital Outlay: | $27,000 | $223 | ||||
| Construction: | $27,000 | $223 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||