|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,290,000 | $13,086 | ||||
| Revenue by Source | ||||||
| Federal: | $511,000 | $2,920 | 22% | |||
| Local: | $22,000 | $126 | 1% | |||
| State: | $1,757,000 | $10,040 | 77% | |||
| Total Expenditures: | $2,215,000 | $12,657 | ||||
| Total Current Expenditures: | $2,215,000 | $12,657 | ||||
| Instructional Expenditures: | $612,000 | $3,497 | 28% | |||
| Student and Staff Support: | $447,000 | $2,554 | 20% | |||
| Administration: | $478,000 | $2,731 | 22% | |||
| Operations, Food Service, other: | $678,000 | $3,874 | 31% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||