|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $2,622,000 | $9,857 | ||||
Revenue by Source | ||||||
Federal: | $51,000 | $192 | 2% | |||
Local: | $238,000 | $895 | 9% | |||
State: | $2,333,000 | $8,771 | 89% | |||
Total Expenditures: | $2,720,000 | $10,226 | ||||
Total Current Expenditures: | $2,720,000 | $10,226 | ||||
Instructional Expenditures: | $2,143,000 | $8,056 | 79% | |||
Student and Staff Support: | $11,000 | $41 | 0% | |||
Administration: | $370,000 | $1,391 | 14% | |||
Operations, Food Service, other: | $196,000 | $737 | 7% | |||
Total Capital Outlay: | $0 | $0 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |