|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,525,000 | $15,287 | ||||
| Revenue by Source | ||||||
| Federal: | $923,000 | $3,118 | 20% | |||
| Local: | $499,000 | $1,686 | 11% | |||
| State: | $3,103,000 | $10,483 | 69% | |||
| Total Expenditures: | $4,132,000 | $13,959 | ||||
| Total Current Expenditures: | $4,132,000 | $13,959 | ||||
| Instructional Expenditures: | $2,552,000 | $8,622 | 62% | |||
| Student and Staff Support: | $55,000 | $186 | 1% | |||
| Administration: | $818,000 | $2,764 | 20% | |||
| Operations, Food Service, other: | $707,000 | $2,389 | 17% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||