|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,798,000 | $12,400 | ||||
| Revenue by Source | ||||||
| Federal: | $197,000 | $1,359 | 11% | |||
| Local: | $132,000 | $910 | 7% | |||
| State: | $1,469,000 | $10,131 | 82% | |||
| Total Expenditures: | $1,404,000 | $9,683 | ||||
| Total Current Expenditures: | $1,404,000 | $9,683 | ||||
| Instructional Expenditures: | $622,000 | $4,290 | 44% | |||
| Student and Staff Support: | $273,000 | $1,883 | 19% | |||
| Administration: | $309,000 | $2,131 | 22% | |||
| Operations, Food Service, other: | $200,000 | $1,379 | 14% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||