|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,141,000 | $13,015 | ||||
| Revenue by Source | ||||||
| Federal: | $1,775,000 | $4,494 | 35% | |||
| Local: | $50,000 | $127 | 1% | |||
| State: | $3,316,000 | $8,395 | 65% | |||
| Total Expenditures: | $4,473,000 | $11,324 | ||||
| Total Current Expenditures: | $4,362,000 | $11,043 | ||||
| Instructional Expenditures: | $2,091,000 | $5,294 | 48% | |||
| Student and Staff Support: | $117,000 | $296 | 3% | |||
| Administration: | $1,424,000 | $3,605 | 33% | |||
| Operations, Food Service, other: | $730,000 | $1,848 | 17% | |||
| Total Capital Outlay: | $111,000 | $281 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||