|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,934,000 | $13,336 | ||||
| Revenue by Source | ||||||
| Federal: | $891,000 | $4,050 | 30% | |||
| Local: | $98,000 | $445 | 3% | |||
| State: | $1,945,000 | $8,841 | 66% | |||
| Total Expenditures: | $2,493,000 | $11,332 | ||||
| Total Current Expenditures: | $2,493,000 | $11,332 | ||||
| Instructional Expenditures: | $1,160,000 | $5,273 | 47% | |||
| Student and Staff Support: | $227,000 | $1,032 | 9% | |||
| Administration: | $261,000 | $1,186 | 10% | |||
| Operations, Food Service, other: | $845,000 | $3,841 | 34% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||