|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,273,000 | $16,963 | ||||
| Revenue by Source | ||||||
| Federal: | $927,000 | $6,918 | 41% | |||
| Local: | $12,000 | $90 | 1% | |||
| State: | $1,334,000 | $9,955 | 59% | |||
| Total Expenditures: | $2,462,000 | $18,373 | ||||
| Total Current Expenditures: | $2,444,000 | $18,239 | ||||
| Instructional Expenditures: | $814,000 | $6,075 | 33% | |||
| Student and Staff Support: | $0 | $0 | 0% | |||
| Administration: | $1,482,000 | $11,060 | 61% | |||
| Operations, Food Service, other: | $148,000 | $1,104 | 6% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $18,000 | $134 | ||||
| Interest on Debt: | $0 | $0 | ||||