|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,225,000 | $11,727 | ||||
| Revenue by Source | ||||||
| Federal: | $121,000 | $440 | 4% | |||
| Local: | $0 | $0 | 0% | |||
| State: | $3,104,000 | $11,287 | 96% | |||
| Total Expenditures: | $2,863,000 | $10,411 | ||||
| Total Current Expenditures: | $2,851,000 | $10,367 | ||||
| Instructional Expenditures: | $2,089,000 | $7,596 | 73% | |||
| Student and Staff Support: | $0 | $0 | 0% | |||
| Administration: | $707,000 | $2,571 | 25% | |||
| Operations, Food Service, other: | $55,000 | $200 | 2% | |||
| Total Capital Outlay: | $12,000 | $44 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||