|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,321,000 | $8,693 | ||||
| Revenue by Source | ||||||
| Federal: | $230,000 | $861 | 10% | |||
| Local: | $118,000 | $442 | 5% | |||
| State: | $1,973,000 | $7,390 | 85% | |||
| Total Expenditures: | $2,036,000 | $7,625 | ||||
| Total Current Expenditures: | $2,024,000 | $7,581 | ||||
| Instructional Expenditures: | $2,005,000 | $7,509 | 99% | |||
| Student and Staff Support: | $0 | $0 | 0% | |||
| Administration: | $0 | $0 | 0% | |||
| Operations, Food Service, other: | $19,000 | $71 | 1% | |||
| Total Capital Outlay: | $12,000 | $45 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||