|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,330,000 | $20,822 | ||||
| Revenue by Source | ||||||
| Federal: | $2,450,000 | $8,059 | 39% | |||
| Local: | $254,000 | $836 | 4% | |||
| State: | $3,626,000 | $11,928 | 57% | |||
| Total Expenditures: | $4,243,000 | $13,957 | ||||
| Total Current Expenditures: | $4,243,000 | $13,957 | ||||
| Instructional Expenditures: | $2,380,000 | $7,829 | 56% | |||
| Student and Staff Support: | $234,000 | $770 | 6% | |||
| Administration: | $865,000 | $2,845 | 20% | |||
| Operations, Food Service, other: | $764,000 | $2,513 | 18% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||