|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,241,000 | $24,722 | ||||
| Revenue by Source | ||||||
| Federal: | $1,489,000 | $7,024 | 28% | |||
| Local: | $76,000 | $358 | 1% | |||
| State: | $3,676,000 | $17,340 | 70% | |||
| Total Expenditures: | $4,328,000 | $20,415 | ||||
| Total Current Expenditures: | $4,227,000 | $19,939 | ||||
| Instructional Expenditures: | $2,130,000 | $10,047 | 50% | |||
| Student and Staff Support: | $169,000 | $797 | 4% | |||
| Administration: | $1,573,000 | $7,420 | 37% | |||
| Operations, Food Service, other: | $355,000 | $1,675 | 8% | |||
| Total Capital Outlay: | $99,000 | $467 | ||||
| Construction: | $17,000 | $80 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||