|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,428,000 | $14,139 | ||||
| Revenue by Source | ||||||
| Federal: | $304,000 | $3,010 | 21% | |||
| Local: | $73,000 | $723 | 5% | |||
| State: | $1,051,000 | $10,406 | 74% | |||
| Total Expenditures: | $1,232,000 | $12,198 | ||||
| Total Current Expenditures: | $1,232,000 | $12,198 | ||||
| Instructional Expenditures: | $717,000 | $7,099 | 58% | |||
| Student and Staff Support: | $99,000 | $980 | 8% | |||
| Administration: | $243,000 | $2,406 | 20% | |||
| Operations, Food Service, other: | $173,000 | $1,713 | 14% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||