|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,278,000 | $16,156 | ||||
| Revenue by Source | ||||||
| Federal: | $561,000 | $3,979 | 25% | |||
| Local: | $302,000 | $2,142 | 13% | |||
| State: | $1,415,000 | $10,035 | 62% | |||
| Total Expenditures: | $1,950,000 | $13,830 | ||||
| Total Current Expenditures: | $1,937,000 | $13,738 | ||||
| Instructional Expenditures: | $568,000 | $4,028 | 29% | |||
| Student and Staff Support: | $0 | $0 | 0% | |||
| Administration: | $1,218,000 | $8,638 | 63% | |||
| Operations, Food Service, other: | $151,000 | $1,071 | 8% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $13,000 | $92 | ||||
| Interest on Debt: | $0 | $0 | ||||