|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,444,000 | $12,931 | ||||
| Revenue by Source | ||||||
| Federal: | $1,272,000 | $3,021 | 23% | |||
| Local: | $23,000 | $55 | 0% | |||
| State: | $4,149,000 | $9,855 | 76% | |||
| Total Expenditures: | $5,180,000 | $12,304 | ||||
| Total Current Expenditures: | $4,921,000 | $11,689 | ||||
| Instructional Expenditures: | $1,747,000 | $4,150 | 36% | |||
| Student and Staff Support: | $857,000 | $2,036 | 17% | |||
| Administration: | $955,000 | $2,268 | 19% | |||
| Operations, Food Service, other: | $1,362,000 | $3,235 | 28% | |||
| Total Capital Outlay: | $258,000 | $613 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,000 | $2 | ||||