|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,834,000 | $11,987 | ||||
| Revenue by Source | ||||||
| Federal: | $409,000 | $2,673 | 22% | |||
| Local: | $15,000 | $98 | 1% | |||
| State: | $1,410,000 | $9,216 | 77% | |||
| Total Expenditures: | $1,476,000 | $9,647 | ||||
| Total Current Expenditures: | $1,476,000 | $9,647 | ||||
| Instructional Expenditures: | $658,000 | $4,301 | 45% | |||
| Student and Staff Support: | $48,000 | $314 | 3% | |||
| Administration: | $254,000 | $1,660 | 17% | |||
| Operations, Food Service, other: | $516,000 | $3,373 | 35% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||