|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,461,000 | $10,090 | ||||
| Revenue by Source | ||||||
| Federal: | $73,000 | $213 | 2% | |||
| Local: | $28,000 | $82 | 1% | |||
| State: | $3,360,000 | $9,796 | 97% | |||
| Total Expenditures: | $3,348,000 | $9,761 | ||||
| Total Current Expenditures: | $3,324,000 | $9,691 | ||||
| Instructional Expenditures: | $2,369,000 | $6,907 | 71% | |||
| Student and Staff Support: | $123,000 | $359 | 4% | |||
| Administration: | $603,000 | $1,758 | 18% | |||
| Operations, Food Service, other: | $229,000 | $668 | 7% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||