|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,772,000 | $12,967 | ||||
| Revenue by Source | ||||||
| Federal: | $1,482,000 | $4,027 | 31% | |||
| Local: | $3,000 | $8 | 0% | |||
| State: | $3,287,000 | $8,932 | 69% | |||
| Total Expenditures: | $4,687,000 | $12,736 | ||||
| Total Current Expenditures: | $4,580,000 | $12,446 | ||||
| Instructional Expenditures: | $1,739,000 | $4,726 | 38% | |||
| Student and Staff Support: | $73,000 | $198 | 2% | |||
| Administration: | $2,125,000 | $5,774 | 46% | |||
| Operations, Food Service, other: | $643,000 | $1,747 | 14% | |||
| Total Capital Outlay: | $107,000 | $291 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||