|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,702,000 | $14,349 | ||||
| Revenue by Source | ||||||
| Federal: | $1,260,000 | $4,884 | 34% | |||
| Local: | $0 | $0 | 0% | |||
| State: | $2,442,000 | $9,465 | 66% | |||
| Total Expenditures: | $3,360,000 | $13,023 | ||||
| Total Current Expenditures: | $3,226,000 | $12,504 | ||||
| Instructional Expenditures: | $1,920,000 | $7,442 | 60% | |||
| Student and Staff Support: | $1,000 | $4 | 0% | |||
| Administration: | $930,000 | $3,605 | 29% | |||
| Operations, Food Service, other: | $375,000 | $1,453 | 12% | |||
| Total Capital Outlay: | $134,000 | $519 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||