|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,964,000 | $13,659 | ||||
| Revenue by Source | ||||||
| Federal: | $294,000 | $1,355 | 10% | |||
| Local: | $158,000 | $728 | 5% | |||
| State: | $2,512,000 | $11,576 | 85% | |||
| Total Expenditures: | $2,748,000 | $12,664 | ||||
| Total Current Expenditures: | $2,748,000 | $12,664 | ||||
| Instructional Expenditures: | $1,540,000 | $7,097 | 56% | |||
| Student and Staff Support: | $159,000 | $733 | 6% | |||
| Administration: | $475,000 | $2,189 | 17% | |||
| Operations, Food Service, other: | $574,000 | $2,645 | 21% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||