|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,492,000 | $14,082 | ||||
| Revenue by Source | ||||||
| Federal: | $1,042,000 | $3,266 | 23% | |||
| Local: | $208,000 | $652 | 5% | |||
| State: | $3,242,000 | $10,163 | 72% | |||
| Total Expenditures: | $3,143,000 | $9,853 | ||||
| Total Current Expenditures: | $3,103,000 | $9,727 | ||||
| Instructional Expenditures: | $1,587,000 | $4,975 | 51% | |||
| Student and Staff Support: | $667,000 | $2,091 | 21% | |||
| Administration: | $256,000 | $803 | 8% | |||
| Operations, Food Service, other: | $593,000 | $1,859 | 19% | |||
| Total Capital Outlay: | $40,000 | $125 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||