|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,260,000 | $12,538 | ||||
| Revenue by Source | ||||||
| Federal: | $844,000 | $3,246 | 26% | |||
| Local: | $37,000 | $142 | 1% | |||
| State: | $2,379,000 | $9,150 | 73% | |||
| Total Expenditures: | $2,823,000 | $10,858 | ||||
| Total Current Expenditures: | $2,823,000 | $10,858 | ||||
| Instructional Expenditures: | $1,142,000 | $4,392 | 40% | |||
| Student and Staff Support: | $617,000 | $2,373 | 22% | |||
| Administration: | $474,000 | $1,823 | 17% | |||
| Operations, Food Service, other: | $590,000 | $2,269 | 21% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||