|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,255,000 | $9,762 | ||||
| Revenue by Source | ||||||
| Federal: | $410,000 | $1,775 | 18% | |||
| Local: | $325,000 | $1,407 | 14% | |||
| State: | $1,520,000 | $6,580 | 67% | |||
| Total Expenditures: | $4,486,000 | $19,420 | ||||
| Total Current Expenditures: | $3,883,000 | $16,810 | ||||
| Instructional Expenditures: | $2,512,000 | $10,874 | 65% | |||
| Student and Staff Support: | $360,000 | $1,558 | 9% | |||
| Administration: | $368,000 | $1,593 | 9% | |||
| Operations, Food Service, other: | $643,000 | $2,784 | 17% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||