|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,571,000 | $24,542 | ||||
| Revenue by Source | ||||||
| Federal: | $2,959,000 | $13,035 | 53% | |||
| Local: | $10,000 | $44 | 0% | |||
| State: | $2,602,000 | $11,463 | 47% | |||
| Total Expenditures: | $4,292,000 | $18,907 | ||||
| Total Current Expenditures: | $4,292,000 | $18,907 | ||||
| Instructional Expenditures: | $2,047,000 | $9,018 | 48% | |||
| Student and Staff Support: | $292,000 | $1,286 | 7% | |||
| Administration: | $1,181,000 | $5,203 | 28% | |||
| Operations, Food Service, other: | $772,000 | $3,401 | 18% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||