|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,590,000 | $14,971 | ||||
| Revenue by Source | ||||||
| Federal: | $783,000 | $4,526 | 30% | |||
| Local: | $77,000 | $445 | 3% | |||
| State: | $1,730,000 | $10,000 | 67% | |||
| Total Expenditures: | $1,845,000 | $10,665 | ||||
| Total Current Expenditures: | $1,772,000 | $10,243 | ||||
| Instructional Expenditures: | $925,000 | $5,347 | 52% | |||
| Student and Staff Support: | $51,000 | $295 | 3% | |||
| Administration: | $572,000 | $3,306 | 32% | |||
| Operations, Food Service, other: | $224,000 | $1,295 | 13% | |||
| Total Capital Outlay: | $73,000 | $422 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||