|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,408,000 | – | ||||
| Revenue by Source | ||||||
| Federal: | $0 | – | 0% | |||
| Local: | $105,000 | – | 2% | |||
| State: | $4,303,000 | – | 98% | |||
| Total Expenditures: | $4,348,000 | – | ||||
| Total Current Expenditures: | $462,000 | – | ||||
| Instructional Expenditures: | $355,000 | – | 77% | |||
| Student and Staff Support: | $5,000 | – | 1% | |||
| Administration: | $13,000 | – | 3% | |||
| Operations, Food Service, other: | $89,000 | – | 19% | |||
| Total Capital Outlay: | $0 | – | ||||
| Construction: | $0 | – | ||||
| Total Non El-Sec Education & Other: | $0 | – | ||||
| Interest on Debt: | $0 | – | ||||