|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,606,000 | $25,102 | ||||
| Revenue by Source | ||||||
| Federal: | $4,740,000 | $15,644 | 62% | |||
| Local: | $917,000 | $3,026 | 12% | |||
| State: | $1,949,000 | $6,432 | 26% | |||
| Total Expenditures: | $6,702,000 | $22,119 | ||||
| Total Current Expenditures: | $6,452,000 | $21,294 | ||||
| Instructional Expenditures: | $4,424,000 | $14,601 | 69% | |||
| Student and Staff Support: | $33,000 | $109 | 1% | |||
| Administration: | $518,000 | $1,710 | 8% | |||
| Operations, Food Service, other: | $1,477,000 | $4,875 | 23% | |||
| Total Capital Outlay: | $246,000 | $812 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $4,000 | $13 | ||||
| Interest on Debt: | $0 | $0 | ||||