|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,756,000 | $13,919 | ||||
| Revenue by Source | ||||||
| Federal: | $892,000 | $4,505 | 32% | |||
| Local: | $16,000 | $81 | 1% | |||
| State: | $1,848,000 | $9,333 | 67% | |||
| Total Expenditures: | $2,648,000 | $13,374 | ||||
| Total Current Expenditures: | $2,601,000 | $13,136 | ||||
| Instructional Expenditures: | $1,032,000 | $5,212 | 40% | |||
| Student and Staff Support: | $126,000 | $636 | 5% | |||
| Administration: | $891,000 | $4,500 | 34% | |||
| Operations, Food Service, other: | $552,000 | $2,788 | 21% | |||
| Total Capital Outlay: | $47,000 | $237 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||