|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,989,000 | $16,606 | ||||
| Revenue by Source | ||||||
| Federal: | $893,000 | $4,961 | 30% | |||
| Local: | $100,000 | $556 | 3% | |||
| State: | $1,996,000 | $11,089 | 67% | |||
| Total Expenditures: | $2,605,000 | $14,472 | ||||
| Total Current Expenditures: | $2,553,000 | $14,183 | ||||
| Instructional Expenditures: | $1,123,000 | $6,239 | 44% | |||
| Student and Staff Support: | $143,000 | $794 | 6% | |||
| Administration: | $748,000 | $4,156 | 29% | |||
| Operations, Food Service, other: | $539,000 | $2,994 | 21% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $48,000 | $267 | ||||
| Interest on Debt: | $0 | $0 | ||||