|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,595,000 | $15,042 | ||||
| Revenue by Source | ||||||
| Federal: | $616,000 | $2,577 | 17% | |||
| Local: | $0 | $0 | 0% | |||
| State: | $2,979,000 | $12,464 | 83% | |||
| Total Expenditures: | $3,021,000 | $12,640 | ||||
| Total Current Expenditures: | $3,021,000 | $12,640 | ||||
| Instructional Expenditures: | $1,885,000 | $7,887 | 62% | |||
| Student and Staff Support: | $4,000 | $17 | 0% | |||
| Administration: | $740,000 | $3,096 | 24% | |||
| Operations, Food Service, other: | $392,000 | $1,640 | 13% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||