|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,689,000 | $18,471 | ||||
| Revenue by Source | ||||||
| Federal: | $1,004,000 | $3,260 | 18% | |||
| Local: | $0 | $0 | 0% | |||
| State: | $4,685,000 | $15,211 | 82% | |||
| Total Expenditures: | $5,050,000 | $16,396 | ||||
| Total Current Expenditures: | $5,030,000 | $16,331 | ||||
| Instructional Expenditures: | $2,768,000 | $8,987 | 55% | |||
| Student and Staff Support: | $3,000 | $10 | 0% | |||
| Administration: | $1,513,000 | $4,912 | 30% | |||
| Operations, Food Service, other: | $746,000 | $2,422 | 15% | |||
| Total Capital Outlay: | $20,000 | $65 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||