|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,959,000 | $22,417 | ||||
| Revenue by Source | ||||||
| Federal: | $0 | $0 | 0% | |||
| Local: | $168,000 | $1,273 | 6% | |||
| State: | $2,791,000 | $21,144 | 94% | |||
| Total Expenditures: | $3,002,000 | $22,742 | ||||
| Total Current Expenditures: | $158,000 | $1,197 | ||||
| Instructional Expenditures: | $0 | $0 | 0% | |||
| Student and Staff Support: | $0 | $0 | 0% | |||
| Administration: | $35,000 | $265 | 22% | |||
| Operations, Food Service, other: | $123,000 | $932 | 78% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $24,000 | $182 | ||||