|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,849,000 | $11,773 | ||||
| Revenue by Source | ||||||
| Federal: | $0 | $0 | 0% | |||
| Local: | $3,000 | $12 | 0% | |||
| State: | $2,846,000 | $11,760 | 100% | |||
| Total Expenditures: | $1,428,000 | $5,901 | ||||
| Total Current Expenditures: | $1,428,000 | $5,901 | ||||
| Instructional Expenditures: | $843,000 | $3,483 | 59% | |||
| Student and Staff Support: | $81,000 | $335 | 6% | |||
| Administration: | $186,000 | $769 | 13% | |||
| Operations, Food Service, other: | $318,000 | $1,314 | 22% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||