|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,053,000 | $11,966 | ||||
| Revenue by Source | ||||||
| Federal: | $115,000 | $1,307 | 11% | |||
| Local: | $3,000 | $34 | 0% | |||
| State: | $935,000 | $10,625 | 89% | |||
| Total Expenditures: | $855,000 | $9,716 | ||||
| Total Current Expenditures: | $855,000 | $9,716 | ||||
| Instructional Expenditures: | $573,000 | $6,511 | 67% | |||
| Student and Staff Support: | $50,000 | $568 | 6% | |||
| Administration: | $97,000 | $1,102 | 11% | |||
| Operations, Food Service, other: | $135,000 | $1,534 | 16% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||