|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,010,000 | $14,198 | ||||
| Revenue by Source | ||||||
| Federal: | $558,000 | $2,632 | 19% | |||
| Local: | $0 | $0 | 0% | |||
| State: | $2,452,000 | $11,566 | 81% | |||
| Total Expenditures: | $2,753,000 | $12,986 | ||||
| Total Current Expenditures: | $2,587,000 | $12,203 | ||||
| Instructional Expenditures: | $1,713,000 | $8,080 | 66% | |||
| Student and Staff Support: | $406,000 | $1,915 | 16% | |||
| Administration: | $270,000 | $1,274 | 10% | |||
| Operations, Food Service, other: | $198,000 | $934 | 8% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||