|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,947,000 | $16,731 | ||||
| Revenue by Source | ||||||
| Federal: | $2,905,000 | $6,116 | 37% | |||
| Local: | $47,000 | $99 | 1% | |||
| State: | $4,995,000 | $10,516 | 63% | |||
| Total Expenditures: | $5,966,000 | $12,560 | ||||
| Total Current Expenditures: | $5,709,000 | $12,019 | ||||
| Instructional Expenditures: | $2,784,000 | $5,861 | 49% | |||
| Student and Staff Support: | $94,000 | $198 | 2% | |||
| Administration: | $1,816,000 | $3,823 | 32% | |||
| Operations, Food Service, other: | $1,015,000 | $2,137 | 18% | |||
| Total Capital Outlay: | $240,000 | $505 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $17,000 | $36 | ||||
| Interest on Debt: | $0 | $0 | ||||