|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,672,000 | $13,990 | ||||
| Revenue by Source | ||||||
| Federal: | $719,000 | $3,764 | 27% | |||
| Local: | $33,000 | $173 | 1% | |||
| State: | $1,920,000 | $10,052 | 72% | |||
| Total Expenditures: | $2,322,000 | $12,157 | ||||
| Total Current Expenditures: | $2,322,000 | $12,157 | ||||
| Instructional Expenditures: | $643,000 | $3,366 | 28% | |||
| Student and Staff Support: | $483,000 | $2,529 | 21% | |||
| Administration: | $639,000 | $3,346 | 28% | |||
| Operations, Food Service, other: | $557,000 | $2,916 | 24% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||