|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,269,000 | $14,420 | ||||
| Revenue by Source | ||||||
| Federal: | $322,000 | $3,659 | 25% | |||
| Local: | $22,000 | $250 | 2% | |||
| State: | $925,000 | $10,511 | 73% | |||
| Total Expenditures: | $1,223,000 | $13,898 | ||||
| Total Current Expenditures: | $1,223,000 | $13,898 | ||||
| Instructional Expenditures: | $396,000 | $4,500 | 32% | |||
| Student and Staff Support: | $260,000 | $2,955 | 21% | |||
| Administration: | $312,000 | $3,545 | 26% | |||
| Operations, Food Service, other: | $255,000 | $2,898 | 21% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||