|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,152,000 | $16,677 | ||||
| Revenue by Source | ||||||
| Federal: | $1,299,000 | $6,873 | 41% | |||
| Local: | $7,000 | $37 | 0% | |||
| State: | $1,846,000 | $9,767 | 59% | |||
| Total Expenditures: | $2,903,000 | $15,360 | ||||
| Total Current Expenditures: | $2,903,000 | $15,360 | ||||
| Instructional Expenditures: | $1,590,000 | $8,413 | 55% | |||
| Student and Staff Support: | $371,000 | $1,963 | 13% | |||
| Administration: | $385,000 | $2,037 | 13% | |||
| Operations, Food Service, other: | $557,000 | $2,947 | 19% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||