|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,819,000 | $17,281 | ||||
| Revenue by Source | ||||||
| Federal: | $796,000 | $3,602 | 21% | |||
| Local: | $303,000 | $1,371 | 8% | |||
| State: | $2,720,000 | $12,308 | 71% | |||
| Total Expenditures: | $2,697,000 | $12,204 | ||||
| Total Current Expenditures: | $2,697,000 | $12,204 | ||||
| Instructional Expenditures: | $1,445,000 | $6,538 | 54% | |||
| Student and Staff Support: | $241,000 | $1,090 | 9% | |||
| Administration: | $741,000 | $3,353 | 27% | |||
| Operations, Food Service, other: | $270,000 | $1,222 | 10% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||