|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,467,000 | $12,149 | ||||
| Revenue by Source | ||||||
| Federal: | $1,567,000 | $3,482 | 29% | |||
| Local: | $30,000 | $67 | 1% | |||
| State: | $3,870,000 | $8,600 | 71% | |||
| Total Expenditures: | $4,547,000 | $10,104 | ||||
| Total Current Expenditures: | $4,342,000 | $9,649 | ||||
| Instructional Expenditures: | $2,639,000 | $5,864 | 61% | |||
| Student and Staff Support: | $274,000 | $609 | 6% | |||
| Administration: | $850,000 | $1,889 | 20% | |||
| Operations, Food Service, other: | $579,000 | $1,287 | 13% | |||
| Total Capital Outlay: | $4,000 | $9 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $201,000 | $447 | ||||