|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,358,000 | $14,801 | ||||
| Revenue by Source | ||||||
| Federal: | $1,507,000 | $4,163 | 28% | |||
| Local: | $368,000 | $1,017 | 7% | |||
| State: | $3,483,000 | $9,622 | 65% | |||
| Total Expenditures: | $4,113,000 | $11,362 | ||||
| Total Current Expenditures: | $4,113,000 | $11,362 | ||||
| Instructional Expenditures: | $1,575,000 | $4,351 | 38% | |||
| Student and Staff Support: | $63,000 | $174 | 2% | |||
| Administration: | $682,000 | $1,884 | 17% | |||
| Operations, Food Service, other: | $1,793,000 | $4,953 | 44% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||