|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,707,000 | $11,456 | ||||
| Revenue by Source | ||||||
| Federal: | $117,000 | $785 | 7% | |||
| Local: | $4,000 | $27 | 0% | |||
| State: | $1,586,000 | $10,644 | 93% | |||
| Total Expenditures: | $1,375,000 | $9,228 | ||||
| Total Current Expenditures: | $1,364,000 | $9,154 | ||||
| Instructional Expenditures: | $662,000 | $4,443 | 49% | |||
| Student and Staff Support: | $113,000 | $758 | 8% | |||
| Administration: | $383,000 | $2,570 | 28% | |||
| Operations, Food Service, other: | $206,000 | $1,383 | 15% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||