|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,446,000 | $13,266 | ||||
| Revenue by Source | ||||||
| Federal: | $290,000 | $2,661 | 20% | |||
| Local: | $19,000 | $174 | 1% | |||
| State: | $1,137,000 | $10,431 | 79% | |||
| Total Expenditures: | $1,443,000 | $13,239 | ||||
| Total Current Expenditures: | $1,443,000 | $13,239 | ||||
| Instructional Expenditures: | $878,000 | $8,055 | 61% | |||
| Student and Staff Support: | $96,000 | $881 | 7% | |||
| Administration: | $395,000 | $3,624 | 27% | |||
| Operations, Food Service, other: | $74,000 | $679 | 5% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||