|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,564,000 | $17,135 | ||||
| Revenue by Source | ||||||
| Federal: | $1,520,000 | $7,308 | 43% | |||
| Local: | $34,000 | $163 | 1% | |||
| State: | $2,010,000 | $9,663 | 56% | |||
| Total Expenditures: | $3,449,000 | $16,582 | ||||
| Total Current Expenditures: | $3,341,000 | $16,063 | ||||
| Instructional Expenditures: | $1,656,000 | $7,962 | 50% | |||
| Student and Staff Support: | $92,000 | $442 | 3% | |||
| Administration: | $948,000 | $4,558 | 28% | |||
| Operations, Food Service, other: | $645,000 | $3,101 | 19% | |||
| Total Capital Outlay: | $108,000 | $519 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||