|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,449,000 | $10,500 | ||||
| Revenue by Source | ||||||
| Federal: | $116,000 | $841 | 8% | |||
| Local: | $10,000 | $72 | 1% | |||
| State: | $1,323,000 | $9,587 | 91% | |||
| Total Expenditures: | $1,391,000 | $10,080 | ||||
| Total Current Expenditures: | $1,341,000 | $9,717 | ||||
| Instructional Expenditures: | $815,000 | $5,906 | 61% | |||
| Student and Staff Support: | $76,000 | $551 | 6% | |||
| Administration: | $278,000 | $2,014 | 21% | |||
| Operations, Food Service, other: | $172,000 | $1,246 | 13% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||