|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,263,000 | $12,931 | ||||
| Revenue by Source | ||||||
| Federal: | $16,000 | $91 | 1% | |||
| Local: | $348,000 | $1,989 | 15% | |||
| State: | $1,899,000 | $10,851 | 84% | |||
| Total Expenditures: | $2,210,000 | $12,629 | ||||
| Total Current Expenditures: | $2,210,000 | $12,629 | ||||
| Instructional Expenditures: | $1,161,000 | $6,634 | 53% | |||
| Student and Staff Support: | $193,000 | $1,103 | 9% | |||
| Administration: | $856,000 | $4,891 | 39% | |||
| Operations, Food Service, other: | $0 | $0 | 0% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||