|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,567,000 | $14,545 | ||||
| Revenue by Source | ||||||
| Federal: | $1,459,000 | $4,646 | 32% | |||
| Local: | $180,000 | $573 | 4% | |||
| State: | $2,928,000 | $9,325 | 64% | |||
| Total Expenditures: | $4,420,000 | $14,076 | ||||
| Total Current Expenditures: | $4,337,000 | $13,812 | ||||
| Instructional Expenditures: | $1,065,000 | $3,392 | 25% | |||
| Student and Staff Support: | $63,000 | $201 | 1% | |||
| Administration: | $2,828,000 | $9,006 | 65% | |||
| Operations, Food Service, other: | $381,000 | $1,213 | 9% | |||
| Total Capital Outlay: | $83,000 | $264 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||