|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,022,000 | $13,216 | ||||
| Revenue by Source | ||||||
| Federal: | $245,000 | $1,601 | 12% | |||
| Local: | $7,000 | $46 | 0% | |||
| State: | $1,770,000 | $11,569 | 88% | |||
| Total Expenditures: | $1,671,000 | $10,922 | ||||
| Total Current Expenditures: | $1,671,000 | $10,922 | ||||
| Instructional Expenditures: | $861,000 | $5,627 | 52% | |||
| Student and Staff Support: | $5,000 | $33 | 0% | |||
| Administration: | $538,000 | $3,516 | 32% | |||
| Operations, Food Service, other: | $267,000 | $1,745 | 16% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||