|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,178,000 | $17,178 | ||||
| Revenue by Source | ||||||
| Federal: | $1,145,000 | $6,189 | 36% | |||
| Local: | $257,000 | $1,389 | 8% | |||
| State: | $1,776,000 | $9,600 | 56% | |||
| Total Expenditures: | $2,906,000 | $15,708 | ||||
| Total Current Expenditures: | $2,845,000 | $15,378 | ||||
| Instructional Expenditures: | $1,495,000 | $8,081 | 53% | |||
| Student and Staff Support: | $231,000 | $1,249 | 8% | |||
| Administration: | $539,000 | $2,914 | 19% | |||
| Operations, Food Service, other: | $580,000 | $3,135 | 20% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $46,000 | $249 | ||||
| Interest on Debt: | $0 | $0 | ||||