|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,949,000 | $11,931 | ||||
| Revenue by Source | ||||||
| Federal: | $617,000 | $1,864 | 16% | |||
| Local: | $0 | $0 | 0% | |||
| State: | $3,332,000 | $10,066 | 84% | |||
| Total Expenditures: | $3,352,000 | $10,127 | ||||
| Total Current Expenditures: | $3,352,000 | $10,127 | ||||
| Instructional Expenditures: | $2,620,000 | $7,915 | 78% | |||
| Student and Staff Support: | $190,000 | $574 | 6% | |||
| Administration: | $540,000 | $1,631 | 16% | |||
| Operations, Food Service, other: | $2,000 | $6 | 0% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||