|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,034,000 | $11,022 | ||||
| Revenue by Source | ||||||
| Federal: | $1,174,000 | $3,208 | 29% | |||
| Local: | $565,000 | $1,544 | 14% | |||
| State: | $2,295,000 | $6,270 | 57% | |||
| Total Expenditures: | $3,781,000 | $10,331 | ||||
| Total Current Expenditures: | $3,697,000 | $10,101 | ||||
| Instructional Expenditures: | $1,991,000 | $5,440 | 54% | |||
| Student and Staff Support: | $225,000 | $615 | 6% | |||
| Administration: | $456,000 | $1,246 | 12% | |||
| Operations, Food Service, other: | $1,025,000 | $2,801 | 28% | |||
| Total Capital Outlay: | $84,000 | $230 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||