|
| 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 | ||||