|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,899,000 | $14,716 | ||||
| Revenue by Source | ||||||
| Federal: | $940,000 | $4,772 | 32% | |||
| Local: | $9,000 | $46 | 0% | |||
| State: | $1,950,000 | $9,898 | 67% | |||
| Total Expenditures: | $2,130,000 | $10,812 | ||||
| Total Current Expenditures: | $2,130,000 | $10,812 | ||||
| Instructional Expenditures: | $1,159,000 | $5,883 | 54% | |||
| Student and Staff Support: | $82,000 | $416 | 4% | |||
| Administration: | $611,000 | $3,102 | 29% | |||
| Operations, Food Service, other: | $278,000 | $1,411 | 13% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||