|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,165,000 | $18,086 | ||||
| Revenue by Source | ||||||
| Federal: | $1,042,000 | $5,954 | 33% | |||
| Local: | $133,000 | $760 | 4% | |||
| State: | $1,990,000 | $11,371 | 63% | |||
| Total Expenditures: | $3,062,000 | $17,497 | ||||
| Total Current Expenditures: | $3,045,000 | $17,400 | ||||
| Instructional Expenditures: | $1,715,000 | $9,800 | 56% | |||
| Student and Staff Support: | $344,000 | $1,966 | 11% | |||
| Administration: | $393,000 | $2,246 | 13% | |||
| Operations, Food Service, other: | $593,000 | $3,389 | 19% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $3,000 | $17 | ||||
| Interest on Debt: | $0 | $0 | ||||