|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,290,000 | $28,907 | ||||
| Revenue by Source | ||||||
| Federal: | $0 | $0 | 0% | |||
| Local: | $51,000 | $279 | 1% | |||
| State: | $5,239,000 | $28,628 | 99% | |||
| Total Expenditures: | $5,450,000 | $29,781 | ||||
| Total Current Expenditures: | $3,018,000 | $16,492 | ||||
| Instructional Expenditures: | $1,674,000 | $9,148 | 55% | |||
| Student and Staff Support: | $251,000 | $1,372 | 8% | |||
| Administration: | $452,000 | $2,470 | 15% | |||
| Operations, Food Service, other: | $641,000 | $3,503 | 21% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||