|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,828,000 | $10,506 | ||||
| Revenue by Source | ||||||
| Federal: | $113,000 | $649 | 6% | |||
| Local: | $233,000 | $1,339 | 13% | |||
| State: | $1,482,000 | $8,517 | 81% | |||
| Total Expenditures: | $1,861,000 | $10,695 | ||||
| Total Current Expenditures: | $1,861,000 | $10,695 | ||||
| Instructional Expenditures: | $1,000,000 | $5,747 | 54% | |||
| Student and Staff Support: | $137,000 | $787 | 7% | |||
| Administration: | $264,000 | $1,517 | 14% | |||
| Operations, Food Service, other: | $460,000 | $2,644 | 25% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||