|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,471,000 | $22,686 | ||||
| Revenue by Source | ||||||
| Federal: | $1,781,000 | $11,641 | 51% | |||
| Local: | $243,000 | $1,588 | 7% | |||
| State: | $1,447,000 | $9,458 | 42% | |||
| Total Expenditures: | $3,461,000 | $22,621 | ||||
| Total Current Expenditures: | $3,461,000 | $22,621 | ||||
| Instructional Expenditures: | $2,009,000 | $13,131 | 58% | |||
| Student and Staff Support: | $238,000 | $1,556 | 7% | |||
| Administration: | $806,000 | $5,268 | 23% | |||
| Operations, Food Service, other: | $408,000 | $2,667 | 12% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||