|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,202,000 | $19,267 | ||||
| Revenue by Source | ||||||
| Federal: | $842,000 | $3,119 | 16% | |||
| Local: | $106,000 | $393 | 2% | |||
| State: | $4,254,000 | $15,756 | 82% | |||
| Total Expenditures: | $4,805,000 | $17,796 | ||||
| Total Current Expenditures: | $4,623,000 | $17,122 | ||||
| Instructional Expenditures: | $2,245,000 | $8,315 | 49% | |||
| Student and Staff Support: | $213,000 | $789 | 5% | |||
| Administration: | $1,264,000 | $4,681 | 27% | |||
| Operations, Food Service, other: | $901,000 | $3,337 | 19% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $132,000 | $489 | ||||
| Interest on Debt: | $0 | $0 | ||||