|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,086,000 | $18,006 | ||||
| Revenue by Source | ||||||
| Federal: | $2,026,000 | $5,994 | 33% | |||
| Local: | $86,000 | $254 | 1% | |||
| State: | $3,974,000 | $11,757 | 65% | |||
| Total Expenditures: | $5,519,000 | $16,328 | ||||
| Total Current Expenditures: | $5,519,000 | $16,328 | ||||
| Instructional Expenditures: | $2,770,000 | $8,195 | 50% | |||
| Student and Staff Support: | $104,000 | $308 | 2% | |||
| Administration: | $1,579,000 | $4,672 | 29% | |||
| Operations, Food Service, other: | $1,066,000 | $3,154 | 19% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||