|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,601,000 | $11,797 | ||||
| Revenue by Source | ||||||
| Federal: | $709,000 | $1,818 | 15% | |||
| Local: | $34,000 | $87 | 1% | |||
| State: | $3,858,000 | $9,892 | 84% | |||
| Total Expenditures: | $4,831,000 | $12,387 | ||||
| Total Current Expenditures: | $4,831,000 | $12,387 | ||||
| Instructional Expenditures: | $3,766,000 | $9,656 | 78% | |||
| Student and Staff Support: | $12,000 | $31 | 0% | |||
| Administration: | $383,000 | $982 | 8% | |||
| Operations, Food Service, other: | $670,000 | $1,718 | 14% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||