|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,297,000 | $19,443 | ||||
| Revenue by Source | ||||||
| Federal: | $1,900,000 | $8,597 | 44% | |||
| Local: | $3,000 | $14 | 0% | |||
| State: | $2,394,000 | $10,833 | 56% | |||
| Total Expenditures: | $4,280,000 | $19,367 | ||||
| Total Current Expenditures: | $4,280,000 | $19,367 | ||||
| Instructional Expenditures: | $2,320,000 | $10,498 | 54% | |||
| Student and Staff Support: | $145,000 | $656 | 3% | |||
| Administration: | $1,177,000 | $5,326 | 28% | |||
| Operations, Food Service, other: | $638,000 | $2,887 | 15% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||