|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,745,000 | $18,725 | ||||
| Revenue by Source | ||||||
| Federal: | $1,580,000 | $7,900 | 42% | |||
| Local: | $63,000 | $315 | 2% | |||
| State: | $2,102,000 | $10,510 | 56% | |||
| Total Expenditures: | $3,722,000 | $18,610 | ||||
| Total Current Expenditures: | $3,670,000 | $18,350 | ||||
| Instructional Expenditures: | $1,068,000 | $5,340 | 29% | |||
| Student and Staff Support: | $459,000 | $2,295 | 13% | |||
| Administration: | $309,000 | $1,545 | 8% | |||
| Operations, Food Service, other: | $1,834,000 | $9,170 | 50% | |||
| Total Capital Outlay: | $52,000 | $260 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||