|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,345,000 | $14,880 | ||||
| Revenue by Source | ||||||
| Federal: | $749,000 | $2,565 | 17% | |||
| Local: | $379,000 | $1,298 | 9% | |||
| State: | $3,217,000 | $11,017 | 74% | |||
| Total Expenditures: | $3,814,000 | $13,062 | ||||
| Total Current Expenditures: | $3,814,000 | $13,062 | ||||
| Instructional Expenditures: | $1,882,000 | $6,445 | 49% | |||
| Student and Staff Support: | $216,000 | $740 | 6% | |||
| Administration: | $1,077,000 | $3,688 | 28% | |||
| Operations, Food Service, other: | $639,000 | $2,188 | 17% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||