|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,379,000 | $22,234 | ||||
| Revenue by Source | ||||||
| Federal: | $1,098,000 | $10,262 | 46% | |||
| Local: | $0 | $0 | 0% | |||
| State: | $1,281,000 | $11,972 | 54% | |||
| Total Expenditures: | $2,432,000 | $22,729 | ||||
| Total Current Expenditures: | $1,742,000 | $16,280 | ||||
| Instructional Expenditures: | $1,321,000 | $12,346 | 76% | |||
| Student and Staff Support: | $138,000 | $1,290 | 8% | |||
| Administration: | $45,000 | $421 | 3% | |||
| Operations, Food Service, other: | $238,000 | $2,224 | 14% | |||
| Total Capital Outlay: | $690,000 | $6,449 | ||||
| Construction: | $690,000 | $6,449 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||