|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $993,000 | $12,413 | ||||
| Revenue by Source | ||||||
| Federal: | $254,000 | $3,175 | 26% | |||
| Local: | $0 | $0 | 0% | |||
| State: | $739,000 | $9,238 | 74% | |||
| Total Expenditures: | $916,000 | $11,450 | ||||
| Total Current Expenditures: | $840,000 | $10,500 | ||||
| Instructional Expenditures: | $456,000 | $5,700 | 54% | |||
| Student and Staff Support: | $68,000 | $850 | 8% | |||
| Administration: | $204,000 | $2,550 | 24% | |||
| Operations, Food Service, other: | $112,000 | $1,400 | 13% | |||
| Total Capital Outlay: | $76,000 | $950 | ||||
| Construction: | $76,000 | $950 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||