|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,038,000 | $14,473 | ||||
| Revenue by Source | ||||||
| Federal: | $1,551,000 | $5,559 | 38% | |||
| Local: | $6,000 | $22 | 0% | |||
| State: | $2,481,000 | $8,892 | 61% | |||
| Total Expenditures: | $3,881,000 | $13,910 | ||||
| Total Current Expenditures: | $3,810,000 | $13,656 | ||||
| Instructional Expenditures: | $1,791,000 | $6,419 | 47% | |||
| Student and Staff Support: | $60,000 | $215 | 2% | |||
| Administration: | $1,087,000 | $3,896 | 29% | |||
| Operations, Food Service, other: | $872,000 | $3,125 | 23% | |||
| Total Capital Outlay: | $71,000 | $254 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||