|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,906,000 | $14,629 | ||||
| Revenue by Source | ||||||
| Federal: | $1,242,000 | $4,652 | 32% | |||
| Local: | $46,000 | $172 | 1% | |||
| State: | $2,618,000 | $9,805 | 67% | |||
| Total Expenditures: | $3,711,000 | $13,899 | ||||
| Total Current Expenditures: | $3,666,000 | $13,730 | ||||
| Instructional Expenditures: | $1,309,000 | $4,903 | 36% | |||
| Student and Staff Support: | $45,000 | $169 | 1% | |||
| Administration: | $1,503,000 | $5,629 | 41% | |||
| Operations, Food Service, other: | $809,000 | $3,030 | 22% | |||
| Total Capital Outlay: | $45,000 | $169 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||