|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,264,000 | $11,747 | ||||
| Revenue by Source | ||||||
| Federal: | $719,000 | $1,981 | 17% | |||
| Local: | $28,000 | $77 | 1% | |||
| State: | $3,517,000 | $9,689 | 82% | |||
| Total Expenditures: | $3,336,000 | $9,190 | ||||
| Total Current Expenditures: | $3,326,000 | $9,163 | ||||
| Instructional Expenditures: | $2,301,000 | $6,339 | 69% | |||
| Student and Staff Support: | $139,000 | $383 | 4% | |||
| Administration: | $390,000 | $1,074 | 12% | |||
| Operations, Food Service, other: | $496,000 | $1,366 | 15% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||