|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,632,000 | $14,942 | ||||
| Revenue by Source | ||||||
| Federal: | $1,777,000 | $5,732 | 38% | |||
| Local: | $16,000 | $52 | 0% | |||
| State: | $2,839,000 | $9,158 | 61% | |||
| Total Expenditures: | $4,140,000 | $13,355 | ||||
| Total Current Expenditures: | $3,892,000 | $12,555 | ||||
| Instructional Expenditures: | $2,024,000 | $6,529 | 52% | |||
| Student and Staff Support: | $111,000 | $358 | 3% | |||
| Administration: | $783,000 | $2,526 | 20% | |||
| Operations, Food Service, other: | $974,000 | $3,142 | 25% | |||
| Total Capital Outlay: | $248,000 | $800 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||