|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,254,000 | $9,192 | ||||
| Revenue by Source | ||||||
| Federal: | $102,000 | $288 | 3% | |||
| Local: | $19,000 | $54 | 1% | |||
| State: | $3,133,000 | $8,850 | 96% | |||
| Total Expenditures: | $2,782,000 | $7,859 | ||||
| Total Current Expenditures: | $2,782,000 | $7,859 | ||||
| Instructional Expenditures: | $2,019,000 | $5,703 | 73% | |||
| Student and Staff Support: | $67,000 | $189 | 2% | |||
| Administration: | $492,000 | $1,390 | 18% | |||
| Operations, Food Service, other: | $204,000 | $576 | 7% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||