|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,776,000 | $13,884 | ||||
| Revenue by Source | ||||||
| Federal: | $1,598,000 | $4,645 | 33% | |||
| Local: | $21,000 | $61 | 0% | |||
| State: | $3,157,000 | $9,177 | 66% | |||
| Total Expenditures: | $4,645,000 | $13,503 | ||||
| Total Current Expenditures: | $4,543,000 | $13,206 | ||||
| Instructional Expenditures: | $1,954,000 | $5,680 | 43% | |||
| Student and Staff Support: | $152,000 | $442 | 3% | |||
| Administration: | $1,649,000 | $4,794 | 36% | |||
| Operations, Food Service, other: | $788,000 | $2,291 | 17% | |||
| Total Capital Outlay: | $102,000 | $297 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||