|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,450,000 | $16,995 | ||||
| Revenue by Source | ||||||
| Federal: | $1,148,000 | $5,655 | 33% | |||
| Local: | $536,000 | $2,640 | 16% | |||
| State: | $1,766,000 | $8,700 | 51% | |||
| Total Expenditures: | $2,895,000 | $14,261 | ||||
| Total Current Expenditures: | $2,895,000 | $14,261 | ||||
| Instructional Expenditures: | $1,626,000 | $8,010 | 56% | |||
| Student and Staff Support: | $0 | $0 | 0% | |||
| Administration: | $545,000 | $2,685 | 19% | |||
| Operations, Food Service, other: | $724,000 | $3,567 | 25% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||