|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,369,000 | $13,088 | ||||
| Revenue by Source | ||||||
| Federal: | $377,000 | $2,083 | 16% | |||
| Local: | $29,000 | $160 | 1% | |||
| State: | $1,963,000 | $10,845 | 83% | |||
| Total Expenditures: | $2,280,000 | $12,597 | ||||
| Total Current Expenditures: | $2,274,000 | $12,564 | ||||
| Instructional Expenditures: | $1,303,000 | $7,199 | 57% | |||
| Student and Staff Support: | $68,000 | $376 | 3% | |||
| Administration: | $401,000 | $2,215 | 18% | |||
| Operations, Food Service, other: | $502,000 | $2,773 | 22% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||