|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,873,000 | $23,700 | ||||
| Revenue by Source | ||||||
| Federal: | $3,044,000 | $10,497 | 44% | |||
| Local: | $463,000 | $1,597 | 7% | |||
| State: | $3,366,000 | $11,607 | 49% | |||
| Total Expenditures: | $4,778,000 | $16,476 | ||||
| Total Current Expenditures: | $4,778,000 | $16,476 | ||||
| Instructional Expenditures: | $2,554,000 | $8,807 | 53% | |||
| Student and Staff Support: | $180,000 | $621 | 4% | |||
| Administration: | $1,266,000 | $4,366 | 26% | |||
| Operations, Food Service, other: | $778,000 | $2,683 | 16% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||