|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,426,000 | $15,258 | ||||
| Revenue by Source | ||||||
| Federal: | $653,000 | $4,107 | 27% | |||
| Local: | $113,000 | $711 | 5% | |||
| State: | $1,660,000 | $10,440 | 68% | |||
| Total Expenditures: | $2,353,000 | $14,799 | ||||
| Total Current Expenditures: | $2,353,000 | $14,799 | ||||
| Instructional Expenditures: | $901,000 | $5,667 | 38% | |||
| Student and Staff Support: | $58,000 | $365 | 2% | |||
| Administration: | $862,000 | $5,421 | 37% | |||
| Operations, Food Service, other: | $532,000 | $3,346 | 23% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||