|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,443,000 | $11,816 | ||||
| Revenue by Source | ||||||
| Federal: | $1,035,000 | $2,753 | 23% | |||
| Local: | $137,000 | $364 | 3% | |||
| State: | $3,271,000 | $8,699 | 74% | |||
| Total Expenditures: | $2,765,000 | $7,354 | ||||
| Total Current Expenditures: | $2,639,000 | $7,019 | ||||
| Instructional Expenditures: | $1,252,000 | $3,330 | 47% | |||
| Student and Staff Support: | $8,000 | $21 | 0% | |||
| Administration: | $1,112,000 | $2,957 | 42% | |||
| Operations, Food Service, other: | $267,000 | $710 | 10% | |||
| Total Capital Outlay: | $126,000 | $335 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||