|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,456,000 | $16,822 | ||||
| Revenue by Source | ||||||
| Federal: | $754,000 | $5,164 | 31% | |||
| Local: | $18,000 | $123 | 1% | |||
| State: | $1,684,000 | $11,534 | 69% | |||
| Total Expenditures: | $2,390,000 | $16,370 | ||||
| Total Current Expenditures: | $1,941,000 | $13,295 | ||||
| Instructional Expenditures: | $1,016,000 | $6,959 | 52% | |||
| Student and Staff Support: | $336,000 | $2,301 | 17% | |||
| Administration: | $191,000 | $1,308 | 10% | |||
| Operations, Food Service, other: | $398,000 | $2,726 | 21% | |||
| Total Capital Outlay: | $91,000 | $623 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $358,000 | $2,452 | ||||