|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,019,000 | $15,773 | ||||
| Revenue by Source | ||||||
| Federal: | $121,000 | $945 | 6% | |||
| Local: | $0 | $0 | 0% | |||
| State: | $1,898,000 | $14,828 | 94% | |||
| Total Expenditures: | $1,556,000 | $12,156 | ||||
| Total Current Expenditures: | $1,556,000 | $12,156 | ||||
| Instructional Expenditures: | $688,000 | $5,375 | 44% | |||
| Student and Staff Support: | $2,000 | $16 | 0% | |||
| Administration: | $590,000 | $4,609 | 38% | |||
| Operations, Food Service, other: | $276,000 | $2,156 | 18% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||