|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,830,000 | $12,982 | ||||
| Revenue by Source | ||||||
| Federal: | $560,000 | $2,569 | 20% | |||
| Local: | $19,000 | $87 | 1% | |||
| State: | $2,251,000 | $10,326 | 80% | |||
| Total Expenditures: | $2,914,000 | $13,367 | ||||
| Total Current Expenditures: | $2,913,000 | $13,362 | ||||
| Instructional Expenditures: | $1,662,000 | $7,624 | 57% | |||
| Student and Staff Support: | $368,000 | $1,688 | 13% | |||
| Administration: | $367,000 | $1,683 | 13% | |||
| Operations, Food Service, other: | $516,000 | $2,367 | 18% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,000 | $5 | ||||