|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,846,000 | $13,126 | ||||
| Revenue by Source | ||||||
| Federal: | $1,195,000 | $4,078 | 31% | |||
| Local: | $34,000 | $116 | 1% | |||
| State: | $2,617,000 | $8,932 | 68% | |||
| Total Expenditures: | $3,711,000 | $12,666 | ||||
| Total Current Expenditures: | $3,711,000 | $12,666 | ||||
| Instructional Expenditures: | $1,497,000 | $5,109 | 40% | |||
| Student and Staff Support: | $645,000 | $2,201 | 17% | |||
| Administration: | $544,000 | $1,857 | 15% | |||
| Operations, Food Service, other: | $1,025,000 | $3,498 | 28% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||