|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,034,000 | $10,514 | ||||
| Revenue by Source | ||||||
| Federal: | $1,891,000 | $2,827 | 27% | |||
| Local: | $15,000 | $22 | 0% | |||
| State: | $5,128,000 | $7,665 | 73% | |||
| Total Expenditures: | $6,163,000 | $9,212 | ||||
| Total Current Expenditures: | $6,119,000 | $9,146 | ||||
| Instructional Expenditures: | $3,117,000 | $4,659 | 51% | |||
| Student and Staff Support: | $646,000 | $966 | 11% | |||
| Administration: | $1,467,000 | $2,193 | 24% | |||
| Operations, Food Service, other: | $889,000 | $1,329 | 15% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $1,000 | $1 | ||||
| Interest on Debt: | $0 | $0 | ||||