|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,779,000 | $14,482 | ||||
| Revenue by Source | ||||||
| Federal: | $969,000 | $2,936 | 20% | |||
| Local: | $42,000 | $127 | 1% | |||
| State: | $3,768,000 | $11,418 | 79% | |||
| Total Expenditures: | $4,535,000 | $13,742 | ||||
| Total Current Expenditures: | $4,351,000 | $13,185 | ||||
| Instructional Expenditures: | $2,245,000 | $6,803 | 52% | |||
| Student and Staff Support: | $641,000 | $1,942 | 15% | |||
| Administration: | $871,000 | $2,639 | 20% | |||
| Operations, Food Service, other: | $594,000 | $1,800 | 14% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $126,000 | $382 | ||||
| Interest on Debt: | $0 | $0 | ||||