|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,986,000 | $27,583 | ||||
| Revenue by Source | ||||||
| Federal: | $9,000 | $125 | 0% | |||
| Local: | $14,000 | $194 | 1% | |||
| State: | $1,963,000 | $27,264 | 99% | |||
| Total Expenditures: | $2,084,000 | $28,944 | ||||
| Total Current Expenditures: | $1,211,000 | $16,819 | ||||
| Instructional Expenditures: | $683,000 | $9,486 | 56% | |||
| Student and Staff Support: | $82,000 | $1,139 | 7% | |||
| Administration: | $301,000 | $4,181 | 25% | |||
| Operations, Food Service, other: | $145,000 | $2,014 | 12% | |||
| Total Capital Outlay: | $2,000 | $28 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||