|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,840,000 | $14,264 | ||||
| Revenue by Source | ||||||
| Federal: | $520,000 | $4,031 | 28% | |||
| Local: | $0 | $0 | 0% | |||
| State: | $1,320,000 | $10,233 | 72% | |||
| Total Expenditures: | $1,449,000 | $11,233 | ||||
| Total Current Expenditures: | $1,447,000 | $11,217 | ||||
| Instructional Expenditures: | $632,000 | $4,899 | 44% | |||
| Student and Staff Support: | $31,000 | $240 | 2% | |||
| Administration: | $649,000 | $5,031 | 45% | |||
| Operations, Food Service, other: | $135,000 | $1,047 | 9% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $2,000 | $16 | ||||