|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,910,000 | $8,925 | ||||
| Revenue by Source | ||||||
| Federal: | $245,000 | $1,145 | 13% | |||
| Local: | $21,000 | $98 | 1% | |||
| State: | $1,644,000 | $7,682 | 86% | |||
| Total Expenditures: | $1,859,000 | $8,687 | ||||
| Total Current Expenditures: | $1,833,000 | $8,565 | ||||
| Instructional Expenditures: | $1,040,000 | $4,860 | 57% | |||
| Student and Staff Support: | $17,000 | $79 | 1% | |||
| Administration: | $479,000 | $2,238 | 26% | |||
| Operations, Food Service, other: | $297,000 | $1,388 | 16% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $26,000 | $121 | ||||