|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,518,000 | $13,531 | ||||
| Revenue by Source | ||||||
| Federal: | $419,000 | $1,612 | 12% | |||
| Local: | $168,000 | $646 | 5% | |||
| State: | $2,931,000 | $11,273 | 83% | |||
| Total Expenditures: | $2,681,000 | $10,312 | ||||
| Total Current Expenditures: | $2,676,000 | $10,292 | ||||
| Instructional Expenditures: | $1,537,000 | $5,912 | 57% | |||
| Student and Staff Support: | $433,000 | $1,665 | 16% | |||
| Administration: | $431,000 | $1,658 | 16% | |||
| Operations, Food Service, other: | $275,000 | $1,058 | 10% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||