|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,694,000 | $14,381 | ||||
| Revenue by Source | ||||||
| Federal: | $2,090,000 | $3,907 | 27% | |||
| Local: | $28,000 | $52 | 0% | |||
| State: | $5,576,000 | $10,422 | 72% | |||
| Total Expenditures: | $7,004,000 | $13,092 | ||||
| Total Current Expenditures: | $7,004,000 | $13,092 | ||||
| Instructional Expenditures: | $3,639,000 | $6,802 | 52% | |||
| Student and Staff Support: | $434,000 | $811 | 6% | |||
| Administration: | $1,384,000 | $2,587 | 20% | |||
| Operations, Food Service, other: | $1,547,000 | $2,892 | 22% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||