|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,600,000 | $10,612 | ||||
| Revenue by Source | ||||||
| Federal: | $554,000 | $2,261 | 21% | |||
| Local: | $11,000 | $45 | 0% | |||
| State: | $2,035,000 | $8,306 | 78% | |||
| Total Expenditures: | $2,017,000 | $8,233 | ||||
| Total Current Expenditures: | $2,003,000 | $8,176 | ||||
| Instructional Expenditures: | $1,000,000 | $4,082 | 50% | |||
| Student and Staff Support: | $68,000 | $278 | 3% | |||
| Administration: | $520,000 | $2,122 | 26% | |||
| Operations, Food Service, other: | $415,000 | $1,694 | 21% | |||
| Total Capital Outlay: | $14,000 | $57 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||