|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,432,000 | $18,159 | ||||
| Revenue by Source | ||||||
| Federal: | $1,549,000 | $8,196 | 45% | |||
| Local: | $3,000 | $16 | 0% | |||
| State: | $1,880,000 | $9,947 | 55% | |||
| Total Expenditures: | $3,238,000 | $17,132 | ||||
| Total Current Expenditures: | $3,050,000 | $16,138 | ||||
| Instructional Expenditures: | $1,476,000 | $7,810 | 48% | |||
| Student and Staff Support: | $45,000 | $238 | 1% | |||
| Administration: | $848,000 | $4,487 | 28% | |||
| Operations, Food Service, other: | $681,000 | $3,603 | 22% | |||
| Total Capital Outlay: | $188,000 | $995 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||