|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,720,000 | $22,442 | ||||
| Revenue by Source | ||||||
| Federal: | $3,960,000 | $11,512 | 51% | |||
| Local: | $48,000 | $140 | 1% | |||
| State: | $3,712,000 | $10,791 | 48% | |||
| Total Expenditures: | $4,363,000 | $12,683 | ||||
| Total Current Expenditures: | $4,363,000 | $12,683 | ||||
| Instructional Expenditures: | $2,211,000 | $6,427 | 51% | |||
| Student and Staff Support: | $529,000 | $1,538 | 12% | |||
| Administration: | $208,000 | $605 | 5% | |||
| Operations, Food Service, other: | $1,415,000 | $4,113 | 32% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||