|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,924,000 | $14,404 | ||||
| Revenue by Source | ||||||
| Federal: | $908,000 | $4,473 | 31% | |||
| Local: | $203,000 | $1,000 | 7% | |||
| State: | $1,813,000 | $8,931 | 62% | |||
| Total Expenditures: | $2,793,000 | $13,759 | ||||
| Total Current Expenditures: | $2,766,000 | $13,626 | ||||
| Instructional Expenditures: | $1,632,000 | $8,039 | 59% | |||
| Student and Staff Support: | $0 | $0 | 0% | |||
| Administration: | $709,000 | $3,493 | 26% | |||
| Operations, Food Service, other: | $425,000 | $2,094 | 15% | |||
| Total Capital Outlay: | $27,000 | $133 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||