|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,264,000 | $23,482 | ||||
| Revenue by Source | ||||||
| Federal: | $880,000 | $6,331 | 27% | |||
| Local: | $278,000 | $2,000 | 9% | |||
| State: | $2,106,000 | $15,151 | 65% | |||
| Total Expenditures: | $3,534,000 | $25,424 | ||||
| Total Current Expenditures: | $3,534,000 | $25,424 | ||||
| Instructional Expenditures: | $1,495,000 | $10,755 | 42% | |||
| Student and Staff Support: | $251,000 | $1,806 | 7% | |||
| Administration: | $889,000 | $6,396 | 25% | |||
| Operations, Food Service, other: | $899,000 | $6,468 | 25% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||