|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,052,000 | $15,732 | ||||
| Revenue by Source | ||||||
| Federal: | $894,000 | $4,608 | 29% | |||
| Local: | $362,000 | $1,866 | 12% | |||
| State: | $1,796,000 | $9,258 | 59% | |||
| Total Expenditures: | $2,714,000 | $13,990 | ||||
| Total Current Expenditures: | $2,714,000 | $13,990 | ||||
| Instructional Expenditures: | $1,633,000 | $8,418 | 60% | |||
| Student and Staff Support: | $3,000 | $15 | 0% | |||
| Administration: | $663,000 | $3,418 | 24% | |||
| Operations, Food Service, other: | $415,000 | $2,139 | 15% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||