|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,173,000 | $15,120 | ||||
| Revenue by Source | ||||||
| Federal: | $1,692,000 | $6,130 | 41% | |||
| Local: | $20,000 | $72 | 0% | |||
| State: | $2,461,000 | $8,917 | 59% | |||
| Total Expenditures: | $4,054,000 | $14,688 | ||||
| Total Current Expenditures: | $3,775,000 | $13,678 | ||||
| Instructional Expenditures: | $1,593,000 | $5,772 | 42% | |||
| Student and Staff Support: | $40,000 | $145 | 1% | |||
| Administration: | $1,363,000 | $4,938 | 36% | |||
| Operations, Food Service, other: | $779,000 | $2,822 | 21% | |||
| Total Capital Outlay: | $279,000 | $1,011 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||