|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,863,000 | $18,282 | ||||
| Revenue by Source | ||||||
| Federal: | $1,580,000 | $5,940 | 32% | |||
| Local: | $94,000 | $353 | 2% | |||
| State: | $3,189,000 | $11,989 | 66% | |||
| Total Expenditures: | $3,950,000 | $14,850 | ||||
| Total Current Expenditures: | $3,880,000 | $14,586 | ||||
| Instructional Expenditures: | $1,751,000 | $6,583 | 45% | |||
| Student and Staff Support: | $255,000 | $959 | 7% | |||
| Administration: | $1,176,000 | $4,421 | 30% | |||
| Operations, Food Service, other: | $698,000 | $2,624 | 18% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $70,000 | $263 | ||||
| Interest on Debt: | $0 | $0 | ||||