|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,479,000 | $13,977 | ||||
| Revenue by Source | ||||||
| Federal: | $1,413,000 | $3,605 | 26% | |||
| Local: | $32,000 | $82 | 1% | |||
| State: | $4,034,000 | $10,291 | 74% | |||
| Total Expenditures: | $4,833,000 | $12,329 | ||||
| Total Current Expenditures: | $4,663,000 | $11,895 | ||||
| Instructional Expenditures: | $1,614,000 | $4,117 | 35% | |||
| Student and Staff Support: | $1,024,000 | $2,612 | 22% | |||
| Administration: | $1,059,000 | $2,702 | 23% | |||
| Operations, Food Service, other: | $966,000 | $2,464 | 21% | |||
| Total Capital Outlay: | $170,000 | $434 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||