|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,171,000 | $9,817 | ||||
| Revenue by Source | ||||||
| Federal: | $64,000 | $198 | 2% | |||
| Local: | $28,000 | $87 | 1% | |||
| State: | $3,079,000 | $9,533 | 97% | |||
| Total Expenditures: | $3,277,000 | $10,146 | ||||
| Total Current Expenditures: | $3,252,000 | $10,068 | ||||
| Instructional Expenditures: | $2,357,000 | $7,297 | 72% | |||
| Student and Staff Support: | $51,000 | $158 | 2% | |||
| Administration: | $542,000 | $1,678 | 17% | |||
| Operations, Food Service, other: | $302,000 | $935 | 9% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||