|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,295,000 | $20,466 | ||||
| Revenue by Source | ||||||
| Federal: | $1,215,000 | $7,547 | 37% | |||
| Local: | $3,000 | $19 | 0% | |||
| State: | $2,077,000 | $12,901 | 63% | |||
| Total Expenditures: | $3,368,000 | $20,919 | ||||
| Total Current Expenditures: | $3,368,000 | $20,919 | ||||
| Instructional Expenditures: | $1,961,000 | $12,180 | 58% | |||
| Student and Staff Support: | $82,000 | $509 | 2% | |||
| Administration: | $905,000 | $5,621 | 27% | |||
| Operations, Food Service, other: | $420,000 | $2,609 | 12% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||