|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,642,000 | $12,439 | ||||
| Revenue by Source | ||||||
| Federal: | $91,000 | $689 | 6% | |||
| Local: | $6,000 | $45 | 0% | |||
| State: | $1,545,000 | $11,705 | 94% | |||
| Total Expenditures: | $1,457,000 | $11,038 | ||||
| Total Current Expenditures: | $1,457,000 | $11,038 | ||||
| Instructional Expenditures: | $515,000 | $3,902 | 35% | |||
| Student and Staff Support: | $4,000 | $30 | 0% | |||
| Administration: | $695,000 | $5,265 | 48% | |||
| Operations, Food Service, other: | $243,000 | $1,841 | 17% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||