|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,469,000 | $16,210 | ||||
| Revenue by Source | ||||||
| Federal: | $1,123,000 | $5,248 | 32% | |||
| Local: | $151,000 | $706 | 4% | |||
| State: | $2,195,000 | $10,257 | 63% | |||
| Total Expenditures: | $2,678,000 | $12,514 | ||||
| Total Current Expenditures: | $2,640,000 | $12,336 | ||||
| Instructional Expenditures: | $1,201,000 | $5,612 | 45% | |||
| Student and Staff Support: | $29,000 | $136 | 1% | |||
| Administration: | $1,136,000 | $5,308 | 43% | |||
| Operations, Food Service, other: | $274,000 | $1,280 | 10% | |||
| Total Capital Outlay: | $38,000 | $178 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||