|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,898,000 | $15,184 | ||||
| Revenue by Source | ||||||
| Federal: | $410,000 | $3,280 | 22% | |||
| Local: | $36,000 | $288 | 2% | |||
| State: | $1,452,000 | $11,616 | 77% | |||
| Total Expenditures: | $1,843,000 | $14,744 | ||||
| Total Current Expenditures: | $1,831,000 | $14,648 | ||||
| Instructional Expenditures: | $880,000 | $7,040 | 48% | |||
| Student and Staff Support: | $1,000 | $8 | 0% | |||
| Administration: | $614,000 | $4,912 | 34% | |||
| Operations, Food Service, other: | $336,000 | $2,688 | 18% | |||
| Total Capital Outlay: | $12,000 | $96 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||