|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $339,000 | $7,533 | ||||
| Revenue by Source | ||||||
| Federal: | $8,000 | $178 | 2% | |||
| Local: | $0 | $0 | 0% | |||
| State: | $331,000 | $7,356 | 98% | |||
| Total Expenditures: | $678,000 | $15,067 | ||||
| Total Current Expenditures: | $640,000 | $14,222 | ||||
| Instructional Expenditures: | $187,000 | $4,156 | 29% | |||
| Student and Staff Support: | $35,000 | $778 | 5% | |||
| Administration: | $350,000 | $7,778 | 55% | |||
| Operations, Food Service, other: | $68,000 | $1,511 | 11% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $38,000 | $844 | ||||