|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,716,000 | $16,331 | ||||
| Revenue by Source | ||||||
| Federal: | $2,686,000 | $7,674 | 47% | |||
| Local: | $0 | $0 | 0% | |||
| State: | $3,030,000 | $8,657 | 53% | |||
| Total Expenditures: | $5,131,000 | $14,660 | ||||
| Total Current Expenditures: | $5,131,000 | $14,660 | ||||
| Instructional Expenditures: | $1,568,000 | $4,480 | 31% | |||
| Student and Staff Support: | $102,000 | $291 | 2% | |||
| Administration: | $2,781,000 | $7,946 | 54% | |||
| Operations, Food Service, other: | $680,000 | $1,943 | 13% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||