|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,329,000 | $18,054 | ||||
| Revenue by Source | ||||||
| Federal: | $488,000 | $3,783 | 21% | |||
| Local: | $331,000 | $2,566 | 14% | |||
| State: | $1,510,000 | $11,705 | 65% | |||
| Total Expenditures: | $1,982,000 | $15,364 | ||||
| Total Current Expenditures: | $1,982,000 | $15,364 | ||||
| Instructional Expenditures: | $463,000 | $3,589 | 23% | |||
| Student and Staff Support: | $42,000 | $326 | 2% | |||
| Administration: | $1,334,000 | $10,341 | 67% | |||
| Operations, Food Service, other: | $143,000 | $1,109 | 7% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||