|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,440,000 | $11,339 | ||||
| Revenue by Source | ||||||
| Federal: | $239,000 | $1,882 | 17% | |||
| Local: | $3,000 | $24 | 0% | |||
| State: | $1,198,000 | $9,433 | 83% | |||
| Total Expenditures: | $1,359,000 | $10,701 | ||||
| Total Current Expenditures: | $1,359,000 | $10,701 | ||||
| Instructional Expenditures: | $633,000 | $4,984 | 47% | |||
| Student and Staff Support: | $61,000 | $480 | 4% | |||
| Administration: | $264,000 | $2,079 | 19% | |||
| Operations, Food Service, other: | $401,000 | $3,157 | 30% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||