|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,612,000 | $11,741 | ||||
| Revenue by Source | ||||||
| Federal: | $413,000 | $864 | 7% | |||
| Local: | $2,303,000 | $4,818 | 41% | |||
| State: | $2,896,000 | $6,059 | 52% | |||
| Total Expenditures: | $4,689,000 | $9,810 | ||||
| Total Current Expenditures: | $4,689,000 | $9,810 | ||||
| Instructional Expenditures: | $3,033,000 | $6,345 | 65% | |||
| Student and Staff Support: | $400,000 | $837 | 9% | |||
| Administration: | $688,000 | $1,439 | 15% | |||
| Operations, Food Service, other: | $568,000 | $1,188 | 12% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||