|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,573,000 | $12,137 | ||||
| Revenue by Source | ||||||
| Federal: | $706,000 | $3,330 | 27% | |||
| Local: | $21,000 | $99 | 1% | |||
| State: | $1,846,000 | $8,708 | 72% | |||
| Total Expenditures: | $2,447,000 | $11,542 | ||||
| Total Current Expenditures: | $2,447,000 | $11,542 | ||||
| Instructional Expenditures: | $1,270,000 | $5,991 | 52% | |||
| Student and Staff Support: | $178,000 | $840 | 7% | |||
| Administration: | $267,000 | $1,259 | 11% | |||
| Operations, Food Service, other: | $732,000 | $3,453 | 30% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||