|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,807,000 | $19,430 | ||||
| Revenue by Source | ||||||
| Federal: | $537,000 | $5,774 | 30% | |||
| Local: | $65,000 | $699 | 4% | |||
| State: | $1,205,000 | $12,957 | 67% | |||
| Total Expenditures: | $1,606,000 | $17,269 | ||||
| Total Current Expenditures: | $1,606,000 | $17,269 | ||||
| Instructional Expenditures: | $756,000 | $8,129 | 47% | |||
| Student and Staff Support: | $46,000 | $495 | 3% | |||
| Administration: | $493,000 | $5,301 | 31% | |||
| Operations, Food Service, other: | $311,000 | $3,344 | 19% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||