|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,898,000 | $16,203 | ||||
| Revenue by Source | ||||||
| Federal: | $1,756,000 | $4,824 | 30% | |||
| Local: | $19,000 | $52 | 0% | |||
| State: | $4,123,000 | $11,327 | 70% | |||
| Total Expenditures: | $5,854,000 | $16,082 | ||||
| Total Current Expenditures: | $5,694,000 | $15,643 | ||||
| Instructional Expenditures: | $2,830,000 | $7,775 | 50% | |||
| Student and Staff Support: | $135,000 | $371 | 2% | |||
| Administration: | $2,442,000 | $6,709 | 43% | |||
| Operations, Food Service, other: | $287,000 | $788 | 5% | |||
| Total Capital Outlay: | $160,000 | $440 | ||||
| Construction: | $160,000 | $440 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||