|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,731,000 | $19,279 | ||||
| Revenue by Source | ||||||
| Federal: | $3,616,000 | $9,017 | 47% | |||
| Local: | $18,000 | $45 | 0% | |||
| State: | $4,097,000 | $10,217 | 53% | |||
| Total Expenditures: | $7,690,000 | $19,177 | ||||
| Total Current Expenditures: | $7,451,000 | $18,581 | ||||
| Instructional Expenditures: | $4,017,000 | $10,017 | 54% | |||
| Student and Staff Support: | $323,000 | $805 | 4% | |||
| Administration: | $2,148,000 | $5,357 | 29% | |||
| Operations, Food Service, other: | $963,000 | $2,401 | 13% | |||
| Total Capital Outlay: | $239,000 | $596 | ||||
| Construction: | $184,000 | $459 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||