|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,487,000 | $23,462 | ||||
| Revenue by Source | ||||||
| Federal: | $751,000 | $7,085 | 30% | |||
| Local: | $10,000 | $94 | 0% | |||
| State: | $1,726,000 | $16,283 | 69% | |||
| Total Expenditures: | $2,310,000 | $21,792 | ||||
| Total Current Expenditures: | $2,309,000 | $21,783 | ||||
| Instructional Expenditures: | $1,057,000 | $9,972 | 46% | |||
| Student and Staff Support: | $290,000 | $2,736 | 13% | |||
| Administration: | $627,000 | $5,915 | 27% | |||
| Operations, Food Service, other: | $335,000 | $3,160 | 15% | |||
| Total Capital Outlay: | $1,000 | $9 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||