|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,642,000 | $12,718 | ||||
| Revenue by Source | ||||||
| Federal: | $1,588,000 | $4,351 | 34% | |||
| Local: | $8,000 | $22 | 0% | |||
| State: | $3,046,000 | $8,345 | 66% | |||
| Total Expenditures: | $3,997,000 | $10,951 | ||||
| Total Current Expenditures: | $3,868,000 | $10,597 | ||||
| Instructional Expenditures: | $1,752,000 | $4,800 | 45% | |||
| Student and Staff Support: | $57,000 | $156 | 1% | |||
| Administration: | $1,416,000 | $3,879 | 37% | |||
| Operations, Food Service, other: | $643,000 | $1,762 | 17% | |||
| Total Capital Outlay: | $129,000 | $353 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||