|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,489,000 | $15,351 | ||||
| Revenue by Source | ||||||
| Federal: | $483,000 | $4,979 | 32% | |||
| Local: | $30,000 | $309 | 2% | |||
| State: | $976,000 | $10,062 | 66% | |||
| Total Expenditures: | $1,446,000 | $14,907 | ||||
| Total Current Expenditures: | $1,430,000 | $14,742 | ||||
| Instructional Expenditures: | $729,000 | $7,515 | 51% | |||
| Student and Staff Support: | $151,000 | $1,557 | 11% | |||
| Administration: | $454,000 | $4,680 | 32% | |||
| Operations, Food Service, other: | $96,000 | $990 | 7% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $16,000 | $165 | ||||
| Interest on Debt: | $0 | $0 | ||||