|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,325,000 | $12,872 | ||||
| Revenue by Source | ||||||
| Federal: | $0 | $0 | 0% | |||
| Local: | $192,000 | $571 | 4% | |||
| State: | $4,133,000 | $12,301 | 96% | |||
| Total Expenditures: | $3,146,000 | $9,363 | ||||
| Total Current Expenditures: | $2,453,000 | $7,301 | ||||
| Instructional Expenditures: | $1,088,000 | $3,238 | 44% | |||
| Student and Staff Support: | $554,000 | $1,649 | 23% | |||
| Administration: | $811,000 | $2,414 | 33% | |||
| Operations, Food Service, other: | $0 | $0 | 0% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||