|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,532,000 | $12,695 | ||||
| Revenue by Source | ||||||
| Federal: | $742,000 | $2,078 | 16% | |||
| Local: | $68,000 | $190 | 2% | |||
| State: | $3,722,000 | $10,426 | 82% | |||
| Total Expenditures: | $4,912,000 | $13,759 | ||||
| Total Current Expenditures: | $4,912,000 | $13,759 | ||||
| Instructional Expenditures: | $2,217,000 | $6,210 | 45% | |||
| Student and Staff Support: | $629,000 | $1,762 | 13% | |||
| Administration: | $1,350,000 | $3,782 | 27% | |||
| Operations, Food Service, other: | $716,000 | $2,006 | 15% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||