|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,022,000 | $13,965 | ||||
| Revenue by Source | ||||||
| Federal: | $1,464,000 | $5,083 | 36% | |||
| Local: | $9,000 | $31 | 0% | |||
| State: | $2,549,000 | $8,851 | 63% | |||
| Total Expenditures: | $3,759,000 | $13,052 | ||||
| Total Current Expenditures: | $3,636,000 | $12,625 | ||||
| Instructional Expenditures: | $1,659,000 | $5,760 | 46% | |||
| Student and Staff Support: | $104,000 | $361 | 3% | |||
| Administration: | $1,023,000 | $3,552 | 28% | |||
| Operations, Food Service, other: | $850,000 | $2,951 | 23% | |||
| Total Capital Outlay: | $123,000 | $427 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||