|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,938,000 | $11,847 | ||||
| Revenue by Source | ||||||
| Federal: | $391,000 | $1,577 | 13% | |||
| Local: | $58,000 | $234 | 2% | |||
| State: | $2,489,000 | $10,036 | 85% | |||
| Total Expenditures: | $2,360,000 | $9,516 | ||||
| Total Current Expenditures: | $2,360,000 | $9,516 | ||||
| Instructional Expenditures: | $1,322,000 | $5,331 | 56% | |||
| Student and Staff Support: | $141,000 | $569 | 6% | |||
| Administration: | $526,000 | $2,121 | 22% | |||
| Operations, Food Service, other: | $371,000 | $1,496 | 16% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||