|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,603,000 | $13,567 | ||||
| Revenue by Source | ||||||
| Federal: | $1,396,000 | $3,380 | 25% | |||
| Local: | $150,000 | $363 | 3% | |||
| State: | $4,057,000 | $9,823 | 72% | |||
| Total Expenditures: | $3,822,000 | $9,254 | ||||
| Total Current Expenditures: | $3,631,000 | $8,792 | ||||
| Instructional Expenditures: | $1,859,000 | $4,501 | 51% | |||
| Student and Staff Support: | $209,000 | $506 | 6% | |||
| Administration: | $782,000 | $1,893 | 22% | |||
| Operations, Food Service, other: | $781,000 | $1,891 | 22% | |||
| Total Capital Outlay: | $191,000 | $462 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||