|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,116,000 | $31,582 | ||||
| Revenue by Source | ||||||
| Federal: | $1,489,000 | $22,224 | 70% | |||
| Local: | $59,000 | $881 | 3% | |||
| State: | $568,000 | $8,478 | 27% | |||
| Total Expenditures: | $1,769,000 | $26,403 | ||||
| Total Current Expenditures: | $1,157,000 | $17,269 | ||||
| Instructional Expenditures: | $389,000 | $5,806 | 34% | |||
| Student and Staff Support: | $184,000 | $2,746 | 16% | |||
| Administration: | $294,000 | $4,388 | 25% | |||
| Operations, Food Service, other: | $290,000 | $4,328 | 25% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $612,000 | $9,134 | ||||
| Interest on Debt: | $0 | $0 | ||||