|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,689,000 | $18,538 | ||||
| Revenue by Source | ||||||
| Federal: | $651,000 | $3,271 | 18% | |||
| Local: | $0 | $0 | 0% | |||
| State: | $3,038,000 | $15,266 | 82% | |||
| Total Expenditures: | $3,015,000 | $15,151 | ||||
| Total Current Expenditures: | $2,980,000 | $14,975 | ||||
| Instructional Expenditures: | $2,046,000 | $10,281 | 69% | |||
| Student and Staff Support: | $2,000 | $10 | 0% | |||
| Administration: | $672,000 | $3,377 | 23% | |||
| Operations, Food Service, other: | $260,000 | $1,307 | 9% | |||
| Total Capital Outlay: | $35,000 | $176 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||