|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,577,000 | $17,142 | ||||
| Revenue by Source | ||||||
| Federal: | $2,076,000 | $7,775 | 45% | |||
| Local: | $3,000 | $11 | 0% | |||
| State: | $2,498,000 | $9,356 | 55% | |||
| Total Expenditures: | $4,548,000 | $17,034 | ||||
| Total Current Expenditures: | $4,548,000 | $17,034 | ||||
| Instructional Expenditures: | $2,434,000 | $9,116 | 54% | |||
| Student and Staff Support: | $171,000 | $640 | 4% | |||
| Administration: | $1,181,000 | $4,423 | 26% | |||
| Operations, Food Service, other: | $762,000 | $2,854 | 17% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||