|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,072,000 | $14,321 | ||||
| Revenue by Source | ||||||
| Federal: | $859,000 | $2,026 | 14% | |||
| Local: | $473,000 | $1,116 | 8% | |||
| State: | $4,740,000 | $11,179 | 78% | |||
| Total Expenditures: | $5,967,000 | $14,073 | ||||
| Total Current Expenditures: | $5,967,000 | $14,073 | ||||
| Instructional Expenditures: | $1,936,000 | $4,566 | 32% | |||
| Student and Staff Support: | $520,000 | $1,226 | 9% | |||
| Administration: | $981,000 | $2,314 | 16% | |||
| Operations, Food Service, other: | $2,530,000 | $5,967 | 42% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||