|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,327,000 | $11,577 | ||||
| Revenue by Source | ||||||
| Federal: | $0 | $0 | 0% | |||
| Local: | $214,000 | $1,065 | 9% | |||
| State: | $2,113,000 | $10,512 | 91% | |||
| Total Expenditures: | $3,623,000 | $18,025 | ||||
| Total Current Expenditures: | $3,618,000 | $18,000 | ||||
| Instructional Expenditures: | $2,183,000 | $10,861 | 60% | |||
| Student and Staff Support: | $103,000 | $512 | 3% | |||
| Administration: | $1,169,000 | $5,816 | 32% | |||
| Operations, Food Service, other: | $163,000 | $811 | 5% | |||
| Total Capital Outlay: | $5,000 | $25 | ||||
| Construction: | $5,000 | $25 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||