|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,659,000 | $16,442 | ||||
| Revenue by Source | ||||||
| Federal: | $1,084,000 | $2,677 | 16% | |||
| Local: | $714,000 | $1,763 | 11% | |||
| State: | $4,861,000 | $12,002 | 73% | |||
| Total Expenditures: | $6,542,000 | $16,153 | ||||
| Total Current Expenditures: | $6,542,000 | $16,153 | ||||
| Instructional Expenditures: | $3,315,000 | $8,185 | 51% | |||
| Student and Staff Support: | $315,000 | $778 | 5% | |||
| Administration: | $2,179,000 | $5,380 | 33% | |||
| Operations, Food Service, other: | $733,000 | $1,810 | 11% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||