|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,346,000 | $17,518 | ||||
| Revenue by Source | ||||||
| Federal: | $1,160,000 | $6,073 | 35% | |||
| Local: | $499,000 | $2,613 | 15% | |||
| State: | $1,687,000 | $8,832 | 50% | |||
| Total Expenditures: | $2,605,000 | $13,639 | ||||
| Total Current Expenditures: | $2,605,000 | $13,639 | ||||
| Instructional Expenditures: | $1,303,000 | $6,822 | 50% | |||
| Student and Staff Support: | $0 | $0 | 0% | |||
| Administration: | $662,000 | $3,466 | 25% | |||
| Operations, Food Service, other: | $640,000 | $3,351 | 25% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||