|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,444,000 | $12,099 | ||||
| Revenue by Source | ||||||
| Federal: | $339,000 | $1,678 | 14% | |||
| Local: | $14,000 | $69 | 1% | |||
| State: | $2,091,000 | $10,351 | 86% | |||
| Total Expenditures: | $1,999,000 | $9,896 | ||||
| Total Current Expenditures: | $1,992,000 | $9,861 | ||||
| Instructional Expenditures: | $1,109,000 | $5,490 | 56% | |||
| Student and Staff Support: | $72,000 | $356 | 4% | |||
| Administration: | $326,000 | $1,614 | 16% | |||
| Operations, Food Service, other: | $485,000 | $2,401 | 24% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||