|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,021,000 | $10,206 | ||||
| Revenue by Source | ||||||
| Federal: | $179,000 | $605 | 6% | |||
| Local: | $273,000 | $922 | 9% | |||
| State: | $2,569,000 | $8,679 | 85% | |||
| Total Expenditures: | $4,021,000 | $13,584 | ||||
| Total Current Expenditures: | $4,021,000 | $13,584 | ||||
| Instructional Expenditures: | $1,810,000 | $6,115 | 45% | |||
| Student and Staff Support: | $85,000 | $287 | 2% | |||
| Administration: | $969,000 | $3,274 | 24% | |||
| Operations, Food Service, other: | $1,157,000 | $3,909 | 29% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||