|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,669,000 | $20,612 | ||||
| Revenue by Source | ||||||
| Federal: | $1,605,000 | $9,017 | 44% | |||
| Local: | $66,000 | $371 | 2% | |||
| State: | $1,998,000 | $11,225 | 54% | |||
| Total Expenditures: | $4,437,000 | $24,927 | ||||
| Total Current Expenditures: | $4,436,000 | $24,921 | ||||
| Instructional Expenditures: | $747,000 | $4,197 | 17% | |||
| Student and Staff Support: | $325,000 | $1,826 | 7% | |||
| Administration: | $265,000 | $1,489 | 6% | |||
| Operations, Food Service, other: | $3,099,000 | $17,410 | 70% | |||
| Total Capital Outlay: | $1,000 | $6 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||