|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,984,000 | $14,627 | ||||
| Revenue by Source | ||||||
| Federal: | $15,000 | $74 | 1% | |||
| Local: | $721,000 | $3,534 | 24% | |||
| State: | $2,248,000 | $11,020 | 75% | |||
| Total Expenditures: | $2,584,000 | $12,667 | ||||
| Total Current Expenditures: | $2,584,000 | $12,667 | ||||
| Instructional Expenditures: | $2,119,000 | $10,387 | 82% | |||
| Student and Staff Support: | $0 | $0 | 0% | |||
| Administration: | $336,000 | $1,647 | 13% | |||
| Operations, Food Service, other: | $129,000 | $632 | 5% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||