|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,668,000 | $19,020 | ||||
| Revenue by Source | ||||||
| Federal: | $1,164,000 | $3,906 | 21% | |||
| Local: | $79,000 | $265 | 1% | |||
| State: | $4,425,000 | $14,849 | 78% | |||
| Total Expenditures: | $5,032,000 | $16,886 | ||||
| Total Current Expenditures: | $4,736,000 | $15,893 | ||||
| Instructional Expenditures: | $2,439,000 | $8,185 | 51% | |||
| Student and Staff Support: | $278,000 | $933 | 6% | |||
| Administration: | $1,104,000 | $3,705 | 23% | |||
| Operations, Food Service, other: | $915,000 | $3,070 | 19% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $203,000 | $681 | ||||
| Interest on Debt: | $0 | $0 | ||||