|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,690,000 | $13,143 | ||||
| Revenue by Source | ||||||
| Federal: | $2,132,000 | $4,189 | 32% | |||
| Local: | $12,000 | $24 | 0% | |||
| State: | $4,546,000 | $8,931 | 68% | |||
| Total Expenditures: | $5,733,000 | $11,263 | ||||
| Total Current Expenditures: | $5,673,000 | $11,145 | ||||
| Instructional Expenditures: | $2,744,000 | $5,391 | 48% | |||
| Student and Staff Support: | $141,000 | $277 | 2% | |||
| Administration: | $1,415,000 | $2,780 | 25% | |||
| Operations, Food Service, other: | $1,373,000 | $2,697 | 24% | |||
| Total Capital Outlay: | $60,000 | $118 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||