|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,895,000 | $16,858 | ||||
| Revenue by Source | ||||||
| Federal: | $1,601,000 | $3,914 | 23% | |||
| Local: | $268,000 | $655 | 4% | |||
| State: | $5,026,000 | $12,289 | 73% | |||
| Total Expenditures: | $6,241,000 | $15,259 | ||||
| Total Current Expenditures: | $6,241,000 | $15,259 | ||||
| Instructional Expenditures: | $3,136,000 | $7,667 | 50% | |||
| Student and Staff Support: | $111,000 | $271 | 2% | |||
| Administration: | $1,945,000 | $4,756 | 31% | |||
| Operations, Food Service, other: | $1,049,000 | $2,565 | 17% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||