|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,409,000 | $13,309 | ||||
| Revenue by Source | ||||||
| Federal: | $385,000 | $2,127 | 16% | |||
| Local: | $0 | $0 | 0% | |||
| State: | $2,024,000 | $11,182 | 84% | |||
| Total Expenditures: | $2,804,000 | $15,492 | ||||
| Total Current Expenditures: | $2,264,000 | $12,508 | ||||
| Instructional Expenditures: | $997,000 | $5,508 | 44% | |||
| Student and Staff Support: | $62,000 | $343 | 3% | |||
| Administration: | $692,000 | $3,823 | 31% | |||
| Operations, Food Service, other: | $513,000 | $2,834 | 23% | |||
| Total Capital Outlay: | $540,000 | $2,983 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||