|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,516,000 | $18,358 | ||||
| Revenue by Source | ||||||
| Federal: | $371,000 | $1,508 | 8% | |||
| Local: | $212,000 | $862 | 5% | |||
| State: | $3,933,000 | $15,988 | 87% | |||
| Total Expenditures: | $3,534,000 | $14,366 | ||||
| Total Current Expenditures: | $3,528,000 | $14,341 | ||||
| Instructional Expenditures: | $2,164,000 | $8,797 | 61% | |||
| Student and Staff Support: | $217,000 | $882 | 6% | |||
| Administration: | $476,000 | $1,935 | 13% | |||
| Operations, Food Service, other: | $671,000 | $2,728 | 19% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $6,000 | $24 | ||||