|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,260,000 | $25,111 | ||||
| Revenue by Source | ||||||
| Federal: | $2,000 | $22 | 0% | |||
| Local: | $29,000 | $322 | 1% | |||
| State: | $2,229,000 | $24,767 | 99% | |||
| Total Expenditures: | $2,214,000 | $24,600 | ||||
| Total Current Expenditures: | $1,084,000 | $12,044 | ||||
| Instructional Expenditures: | $678,000 | $7,533 | 63% | |||
| Student and Staff Support: | $118,000 | $1,311 | 11% | |||
| Administration: | $200,000 | $2,222 | 18% | |||
| Operations, Food Service, other: | $88,000 | $978 | 8% | |||
| Total Capital Outlay: | $4,000 | $44 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||