|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,998,000 | $14,702 | ||||
| Revenue by Source | ||||||
| Federal: | $1,415,000 | $2,973 | 20% | |||
| Local: | $36,000 | $76 | 1% | |||
| State: | $5,547,000 | $11,653 | 79% | |||
| Total Expenditures: | $7,297,000 | $15,330 | ||||
| Total Current Expenditures: | $7,293,000 | $15,321 | ||||
| Instructional Expenditures: | $4,014,000 | $8,433 | 55% | |||
| Student and Staff Support: | $711,000 | $1,494 | 10% | |||
| Administration: | $1,061,000 | $2,229 | 15% | |||
| Operations, Food Service, other: | $1,507,000 | $3,166 | 21% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||