|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,464,000 | $25,653 | ||||
| Revenue by Source | ||||||
| Federal: | $626,000 | $2,939 | 11% | |||
| Local: | $211,000 | $991 | 4% | |||
| State: | $4,627,000 | $21,723 | 85% | |||
| Total Expenditures: | $5,343,000 | $25,085 | ||||
| Total Current Expenditures: | $5,343,000 | $25,085 | ||||
| Instructional Expenditures: | $3,794,000 | $17,812 | 71% | |||
| Student and Staff Support: | $0 | $0 | 0% | |||
| Administration: | $1,479,000 | $6,944 | 28% | |||
| Operations, Food Service, other: | $70,000 | $329 | 1% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||