|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,677,000 | $13,981 | ||||
| Revenue by Source | ||||||
| Federal: | $952,000 | $3,620 | 26% | |||
| Local: | $18,000 | $68 | 0% | |||
| State: | $2,707,000 | $10,293 | 74% | |||
| Total Expenditures: | $2,787,000 | $10,597 | ||||
| Total Current Expenditures: | $2,772,000 | $10,540 | ||||
| Instructional Expenditures: | $1,221,000 | $4,643 | 44% | |||
| Student and Staff Support: | $126,000 | $479 | 5% | |||
| Administration: | $957,000 | $3,639 | 35% | |||
| Operations, Food Service, other: | $468,000 | $1,779 | 17% | |||
| Total Capital Outlay: | $15,000 | $57 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||