|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,171,000 | $20,327 | ||||
| Revenue by Source | ||||||
| Federal: | $1,557,000 | $9,981 | 49% | |||
| Local: | $86,000 | $551 | 3% | |||
| State: | $1,528,000 | $9,795 | 48% | |||
| Total Expenditures: | $3,208,000 | $20,564 | ||||
| Total Current Expenditures: | $3,198,000 | $20,500 | ||||
| Instructional Expenditures: | $1,785,000 | $11,442 | 56% | |||
| Student and Staff Support: | $409,000 | $2,622 | 13% | |||
| Administration: | $445,000 | $2,853 | 14% | |||
| Operations, Food Service, other: | $559,000 | $3,583 | 17% | |||
| Total Capital Outlay: | $4,000 | $26 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $6,000 | $38 | ||||
| Interest on Debt: | $0 | $0 | ||||