|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,666,000 | $20,825 | ||||
| Revenue by Source | ||||||
| Federal: | $275,000 | $3,438 | 17% | |||
| Local: | $69,000 | $863 | 4% | |||
| State: | $1,322,000 | $16,525 | 79% | |||
| Total Expenditures: | $1,360,000 | $17,000 | ||||
| Total Current Expenditures: | $1,360,000 | $17,000 | ||||
| Instructional Expenditures: | $677,000 | $8,463 | 50% | |||
| Student and Staff Support: | $0 | $0 | 0% | |||
| Administration: | $417,000 | $5,213 | 31% | |||
| Operations, Food Service, other: | $266,000 | $3,325 | 20% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||