|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,509,000 | $17,545 | ||||
| Revenue by Source | ||||||
| Federal: | $955,000 | $6,678 | 38% | |||
| Local: | $19,000 | $133 | 1% | |||
| State: | $1,535,000 | $10,734 | 61% | |||
| Total Expenditures: | $2,722,000 | $19,035 | ||||
| Total Current Expenditures: | $2,722,000 | $19,035 | ||||
| Instructional Expenditures: | $709,000 | $4,958 | 26% | |||
| Student and Staff Support: | $72,000 | $503 | 3% | |||
| Administration: | $1,727,000 | $12,077 | 63% | |||
| Operations, Food Service, other: | $214,000 | $1,497 | 8% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||