|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,220,000 | $10,419 | ||||
| Revenue by Source | ||||||
| Federal: | $842,000 | $1,681 | 16% | |||
| Local: | $57,000 | $114 | 1% | |||
| State: | $4,321,000 | $8,625 | 83% | |||
| Total Expenditures: | $4,738,000 | $9,457 | ||||
| Total Current Expenditures: | $4,732,000 | $9,445 | ||||
| Instructional Expenditures: | $2,613,000 | $5,216 | 55% | |||
| Student and Staff Support: | $99,000 | $198 | 2% | |||
| Administration: | $1,164,000 | $2,323 | 25% | |||
| Operations, Food Service, other: | $856,000 | $1,709 | 18% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||