|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,293,000 | $14,255 | ||||
| Revenue by Source | ||||||
| Federal: | $955,000 | $4,134 | 29% | |||
| Local: | $48,000 | $208 | 1% | |||
| State: | $2,290,000 | $9,913 | 70% | |||
| Total Expenditures: | $2,146,000 | $9,290 | ||||
| Total Current Expenditures: | $2,146,000 | $9,290 | ||||
| Instructional Expenditures: | $1,185,000 | $5,130 | 55% | |||
| Student and Staff Support: | $29,000 | $126 | 1% | |||
| Administration: | $691,000 | $2,991 | 32% | |||
| Operations, Food Service, other: | $241,000 | $1,043 | 11% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||