|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $2,932,000 | $12,371 | ||||
Revenue by Source | ||||||
Federal: | $0 | $0 | 0% | |||
Local: | $2,000 | $8 | 0% | |||
State: | $2,930,000 | $12,363 | 100% | |||
Total Expenditures: | $1,753,000 | $7,397 | ||||
Total Current Expenditures: | $1,753,000 | $7,397 | ||||
Instructional Expenditures: | $1,045,000 | $4,409 | 60% | |||
Student and Staff Support: | $142,000 | $599 | 8% | |||
Administration: | $290,000 | $1,224 | 17% | |||
Operations, Food Service, other: | $276,000 | $1,165 | 16% | |||
Total Capital Outlay: | $0 | $0 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |