|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,889,000 | $18,401 | ||||
| Revenue by Source | ||||||
| Federal: | $616,000 | $3,924 | 21% | |||
| Local: | $177,000 | $1,127 | 6% | |||
| State: | $2,096,000 | $13,350 | 73% | |||
| Total Expenditures: | $2,429,000 | $15,471 | ||||
| Total Current Expenditures: | $2,429,000 | $15,471 | ||||
| Instructional Expenditures: | $1,326,000 | $8,446 | 55% | |||
| Student and Staff Support: | $46,000 | $293 | 2% | |||
| Administration: | $295,000 | $1,879 | 12% | |||
| Operations, Food Service, other: | $762,000 | $4,854 | 31% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||