|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,170,000 | $13,808 | ||||
| Revenue by Source | ||||||
| Federal: | $1,727,000 | $5,719 | 41% | |||
| Local: | $13,000 | $43 | 0% | |||
| State: | $2,430,000 | $8,046 | 58% | |||
| Total Expenditures: | $3,632,000 | $12,026 | ||||
| Total Current Expenditures: | $3,466,000 | $11,477 | ||||
| Instructional Expenditures: | $2,359,000 | $7,811 | 68% | |||
| Student and Staff Support: | $98,000 | $325 | 3% | |||
| Administration: | $380,000 | $1,258 | 11% | |||
| Operations, Food Service, other: | $629,000 | $2,083 | 18% | |||
| Total Capital Outlay: | $163,000 | $540 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||