|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,094,000 | $15,251 | ||||
| Revenue by Source | ||||||
| Federal: | $1,076,000 | $3,222 | 21% | |||
| Local: | $25,000 | $75 | 0% | |||
| State: | $3,993,000 | $11,955 | 78% | |||
| Total Expenditures: | $4,234,000 | $12,677 | ||||
| Total Current Expenditures: | $4,234,000 | $12,677 | ||||
| Instructional Expenditures: | $2,644,000 | $7,916 | 62% | |||
| Student and Staff Support: | $145,000 | $434 | 3% | |||
| Administration: | $789,000 | $2,362 | 19% | |||
| Operations, Food Service, other: | $656,000 | $1,964 | 15% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||