|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,322,000 | $16,464 | ||||
| Revenue by Source | ||||||
| Federal: | $790,000 | $2,057 | 12% | |||
| Local: | $0 | $0 | 0% | |||
| State: | $5,532,000 | $14,406 | 88% | |||
| Total Expenditures: | $5,926,000 | $15,432 | ||||
| Total Current Expenditures: | $5,926,000 | $15,432 | ||||
| Instructional Expenditures: | $3,864,000 | $10,063 | 65% | |||
| Student and Staff Support: | $4,000 | $10 | 0% | |||
| Administration: | $1,715,000 | $4,466 | 29% | |||
| Operations, Food Service, other: | $343,000 | $893 | 6% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||