|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,089,000 | $18,487 | ||||
| Revenue by Source | ||||||
| Federal: | $737,000 | $6,522 | 35% | |||
| Local: | $27,000 | $239 | 1% | |||
| State: | $1,325,000 | $11,726 | 63% | |||
| Total Expenditures: | $2,438,000 | $21,575 | ||||
| Total Current Expenditures: | $2,438,000 | $21,575 | ||||
| Instructional Expenditures: | $732,000 | $6,478 | 30% | |||
| Student and Staff Support: | $564,000 | $4,991 | 23% | |||
| Administration: | $423,000 | $3,743 | 17% | |||
| Operations, Food Service, other: | $719,000 | $6,363 | 29% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||