|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,608,000 | $13,726 | ||||
| Revenue by Source | ||||||
| Federal: | $650,000 | $3,421 | 25% | |||
| Local: | $7,000 | $37 | 0% | |||
| State: | $1,951,000 | $10,268 | 75% | |||
| Total Expenditures: | $2,861,000 | $15,058 | ||||
| Total Current Expenditures: | $2,861,000 | $15,058 | ||||
| Instructional Expenditures: | $1,769,000 | $9,311 | 62% | |||
| Student and Staff Support: | $8,000 | $42 | 0% | |||
| Administration: | $813,000 | $4,279 | 28% | |||
| Operations, Food Service, other: | $271,000 | $1,426 | 9% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||