|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,420,000 | $16,806 | ||||
| Revenue by Source | ||||||
| Federal: | $320,000 | $2,222 | 13% | |||
| Local: | $0 | $0 | 0% | |||
| State: | $2,100,000 | $14,583 | 87% | |||
| Total Expenditures: | $1,881,000 | $13,063 | ||||
| Total Current Expenditures: | $1,864,000 | $12,944 | ||||
| Instructional Expenditures: | $997,000 | $6,924 | 53% | |||
| Student and Staff Support: | $2,000 | $14 | 0% | |||
| Administration: | $584,000 | $4,056 | 31% | |||
| Operations, Food Service, other: | $281,000 | $1,951 | 15% | |||
| Total Capital Outlay: | $17,000 | $118 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||