|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,368,000 | $14,321 | ||||
| Revenue by Source | ||||||
| Federal: | $1,144,000 | $3,751 | 26% | |||
| Local: | $16,000 | $52 | 0% | |||
| State: | $3,208,000 | $10,518 | 73% | |||
| Total Expenditures: | $3,608,000 | $11,830 | ||||
| Total Current Expenditures: | $3,322,000 | $10,892 | ||||
| Instructional Expenditures: | $2,268,000 | $7,436 | 68% | |||
| Student and Staff Support: | $55,000 | $180 | 2% | |||
| Administration: | $545,000 | $1,787 | 16% | |||
| Operations, Food Service, other: | $454,000 | $1,489 | 14% | |||
| Total Capital Outlay: | $286,000 | $938 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||