|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,663,000 | $17,866 | ||||
| Revenue by Source | ||||||
| Federal: | $1,658,000 | $6,352 | 36% | |||
| Local: | $39,000 | $149 | 1% | |||
| State: | $2,966,000 | $11,364 | 64% | |||
| Total Expenditures: | $3,381,000 | $12,954 | ||||
| Total Current Expenditures: | $3,236,000 | $12,398 | ||||
| Instructional Expenditures: | $1,598,000 | $6,123 | 49% | |||
| Student and Staff Support: | $71,000 | $272 | 2% | |||
| Administration: | $839,000 | $3,215 | 26% | |||
| Operations, Food Service, other: | $728,000 | $2,789 | 22% | |||
| Total Capital Outlay: | $145,000 | $556 | ||||
| Construction: | $27,000 | $103 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||