|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,940,000 | $15,535 | ||||
| Revenue by Source | ||||||
| Federal: | $1,586,000 | $4,987 | 32% | |||
| Local: | $1,000 | $3 | 0% | |||
| State: | $3,353,000 | $10,544 | 68% | |||
| Total Expenditures: | $5,238,000 | $16,472 | ||||
| Total Current Expenditures: | $5,058,000 | $15,906 | ||||
| Instructional Expenditures: | $1,159,000 | $3,645 | 23% | |||
| Student and Staff Support: | $42,000 | $132 | 1% | |||
| Administration: | $3,507,000 | $11,028 | 69% | |||
| Operations, Food Service, other: | $350,000 | $1,101 | 7% | |||
| Total Capital Outlay: | $151,000 | $475 | ||||
| Construction: | $151,000 | $475 | ||||
| Total Non El-Sec Education & Other: | $29,000 | $91 | ||||
| Interest on Debt: | $0 | $0 | ||||