|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,346,000 | $13,753 | ||||
| Revenue by Source | ||||||
| Federal: | $825,000 | $2,611 | 19% | |||
| Local: | $38,000 | $120 | 1% | |||
| State: | $3,483,000 | $11,022 | 80% | |||
| Total Expenditures: | $4,547,000 | $14,389 | ||||
| Total Current Expenditures: | $4,388,000 | $13,886 | ||||
| Instructional Expenditures: | $2,193,000 | $6,940 | 50% | |||
| Student and Staff Support: | $678,000 | $2,146 | 15% | |||
| Administration: | $922,000 | $2,918 | 21% | |||
| Operations, Food Service, other: | $595,000 | $1,883 | 14% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $151,000 | $478 | ||||
| Interest on Debt: | $0 | $0 | ||||