|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,375,000 | $11,659 | ||||
| Revenue by Source | ||||||
| Federal: | $552,000 | $1,197 | 10% | |||
| Local: | $115,000 | $249 | 2% | |||
| State: | $4,708,000 | $10,213 | 88% | |||
| Total Expenditures: | $5,174,000 | $11,223 | ||||
| Total Current Expenditures: | $5,158,000 | $11,189 | ||||
| Instructional Expenditures: | $2,809,000 | $6,093 | 54% | |||
| Student and Staff Support: | $201,000 | $436 | 4% | |||
| Administration: | $1,162,000 | $2,521 | 23% | |||
| Operations, Food Service, other: | $986,000 | $2,139 | 19% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||