|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,423,000 | $18,481 | ||||
| Revenue by Source | ||||||
| Federal: | $412,000 | $5,351 | 29% | |||
| Local: | $31,000 | $403 | 2% | |||
| State: | $980,000 | $12,727 | 69% | |||
| Total Expenditures: | $1,416,000 | $18,390 | ||||
| Total Current Expenditures: | $1,416,000 | $18,390 | ||||
| Instructional Expenditures: | $656,000 | $8,519 | 46% | |||
| Student and Staff Support: | $160,000 | $2,078 | 11% | |||
| Administration: | $514,000 | $6,675 | 36% | |||
| Operations, Food Service, other: | $86,000 | $1,117 | 6% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||