|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,871,000 | $13,382 | ||||
| Revenue by Source | ||||||
| Federal: | $1,177,000 | $3,234 | 24% | |||
| Local: | $121,000 | $332 | 2% | |||
| State: | $3,573,000 | $9,816 | 73% | |||
| Total Expenditures: | $4,174,000 | $11,467 | ||||
| Total Current Expenditures: | $4,030,000 | $11,071 | ||||
| Instructional Expenditures: | $1,956,000 | $5,374 | 49% | |||
| Student and Staff Support: | $261,000 | $717 | 6% | |||
| Administration: | $1,001,000 | $2,750 | 25% | |||
| Operations, Food Service, other: | $812,000 | $2,231 | 20% | |||
| Total Capital Outlay: | $144,000 | $396 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||