|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,698,000 | $22,701 | ||||
| Revenue by Source | ||||||
| Federal: | $2,755,000 | $10,976 | 48% | |||
| Local: | $16,000 | $64 | 0% | |||
| State: | $2,927,000 | $11,661 | 51% | |||
| Total Expenditures: | $4,008,000 | $15,968 | ||||
| Total Current Expenditures: | $4,008,000 | $15,968 | ||||
| Instructional Expenditures: | $2,029,000 | $8,084 | 51% | |||
| Student and Staff Support: | $183,000 | $729 | 5% | |||
| Administration: | $1,057,000 | $4,211 | 26% | |||
| Operations, Food Service, other: | $739,000 | $2,944 | 18% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||