|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,822,000 | $41,500 | ||||
| Revenue by Source | ||||||
| Federal: | $299,000 | $4,397 | 11% | |||
| Local: | $102,000 | $1,500 | 4% | |||
| State: | $2,421,000 | $35,603 | 86% | |||
| Total Expenditures: | $3,504,000 | $51,529 | ||||
| Total Current Expenditures: | $3,504,000 | $51,529 | ||||
| Instructional Expenditures: | $1,701,000 | $25,015 | 49% | |||
| Student and Staff Support: | $101,000 | $1,485 | 3% | |||
| Administration: | $735,000 | $10,809 | 21% | |||
| Operations, Food Service, other: | $967,000 | $14,221 | 28% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||