|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,573,000 | $16,216 | ||||
| Revenue by Source | ||||||
| Federal: | $1,950,000 | $6,915 | 43% | |||
| Local: | $19,000 | $67 | 0% | |||
| State: | $2,604,000 | $9,234 | 57% | |||
| Total Expenditures: | $4,232,000 | $15,007 | ||||
| Total Current Expenditures: | $4,046,000 | $14,348 | ||||
| Instructional Expenditures: | $2,005,000 | $7,110 | 50% | |||
| Student and Staff Support: | $68,000 | $241 | 2% | |||
| Administration: | $904,000 | $3,206 | 22% | |||
| Operations, Food Service, other: | $1,069,000 | $3,791 | 26% | |||
| Total Capital Outlay: | $186,000 | $660 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||