|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,783,000 | $18,010 | ||||
| Revenue by Source | ||||||
| Federal: | $863,000 | $8,717 | 48% | |||
| Local: | $0 | $0 | 0% | |||
| State: | $920,000 | $9,293 | 52% | |||
| Total Expenditures: | $1,726,000 | $17,434 | ||||
| Total Current Expenditures: | $1,723,000 | $17,404 | ||||
| Instructional Expenditures: | $966,000 | $9,758 | 56% | |||
| Student and Staff Support: | $204,000 | $2,061 | 12% | |||
| Administration: | $286,000 | $2,889 | 17% | |||
| Operations, Food Service, other: | $267,000 | $2,697 | 15% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $3,000 | $30 | ||||