|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,551,000 | $12,245 | ||||
| Revenue by Source | ||||||
| Federal: | $520,000 | $1,793 | 15% | |||
| Local: | $207,000 | $714 | 6% | |||
| State: | $2,824,000 | $9,738 | 80% | |||
| Total Expenditures: | $3,982,000 | $13,731 | ||||
| Total Current Expenditures: | $3,982,000 | $13,731 | ||||
| Instructional Expenditures: | $1,935,000 | $6,672 | 49% | |||
| Student and Staff Support: | $87,000 | $300 | 2% | |||
| Administration: | $905,000 | $3,121 | 23% | |||
| Operations, Food Service, other: | $1,055,000 | $3,638 | 26% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||