|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,317,000 | $13,082 | ||||
| Revenue by Source | ||||||
| Federal: | $1,330,000 | $4,030 | 31% | |||
| Local: | $220,000 | $667 | 5% | |||
| State: | $2,767,000 | $8,385 | 64% | |||
| Total Expenditures: | $3,854,000 | $11,679 | ||||
| Total Current Expenditures: | $3,746,000 | $11,352 | ||||
| Instructional Expenditures: | $1,474,000 | $4,467 | 39% | |||
| Student and Staff Support: | $98,000 | $297 | 3% | |||
| Administration: | $1,277,000 | $3,870 | 34% | |||
| Operations, Food Service, other: | $897,000 | $2,718 | 24% | |||
| Total Capital Outlay: | $108,000 | $327 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||