|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,066,000 | $16,083 | ||||
| Revenue by Source | ||||||
| Federal: | $288,000 | $914 | 6% | |||
| Local: | $407,000 | $1,292 | 8% | |||
| State: | $4,371,000 | $13,876 | 86% | |||
| Total Expenditures: | $4,765,000 | $15,127 | ||||
| Total Current Expenditures: | $4,762,000 | $15,117 | ||||
| Instructional Expenditures: | $2,887,000 | $9,165 | 61% | |||
| Student and Staff Support: | $393,000 | $1,248 | 8% | |||
| Administration: | $1,038,000 | $3,295 | 22% | |||
| Operations, Food Service, other: | $444,000 | $1,410 | 9% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $3,000 | $10 | ||||