|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,303,000 | $15,957 | ||||
| Revenue by Source | ||||||
| Federal: | $982,000 | $4,744 | 30% | |||
| Local: | $285,000 | $1,377 | 9% | |||
| State: | $2,036,000 | $9,836 | 62% | |||
| Total Expenditures: | $3,274,000 | $15,816 | ||||
| Total Current Expenditures: | $3,204,000 | $15,478 | ||||
| Instructional Expenditures: | $1,968,000 | $9,507 | 61% | |||
| Student and Staff Support: | $88,000 | $425 | 3% | |||
| Administration: | $505,000 | $2,440 | 16% | |||
| Operations, Food Service, other: | $643,000 | $3,106 | 20% | |||
| Total Capital Outlay: | $68,000 | $329 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $2,000 | $10 | ||||