|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $11,038,000 | $17,060 | ||||
| Revenue by Source | ||||||
| Federal: | $2,732,000 | $4,223 | 25% | |||
| Local: | $880,000 | $1,360 | 8% | |||
| State: | $7,426,000 | $11,478 | 67% | |||
| Total Expenditures: | $9,164,000 | $14,164 | ||||
| Total Current Expenditures: | $9,164,000 | $14,164 | ||||
| Instructional Expenditures: | $4,649,000 | $7,185 | 51% | |||
| Student and Staff Support: | $426,000 | $658 | 5% | |||
| Administration: | $3,416,000 | $5,280 | 37% | |||
| Operations, Food Service, other: | $673,000 | $1,040 | 7% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||