|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,968,000 | $22,278 | ||||
| Revenue by Source | ||||||
| Federal: | $2,659,000 | $11,924 | 54% | |||
| Local: | $8,000 | $36 | 0% | |||
| State: | $2,301,000 | $10,318 | 46% | |||
| Total Expenditures: | $4,309,000 | $19,323 | ||||
| Total Current Expenditures: | $4,309,000 | $19,323 | ||||
| Instructional Expenditures: | $1,233,000 | $5,529 | 29% | |||
| Student and Staff Support: | $840,000 | $3,767 | 19% | |||
| Administration: | $811,000 | $3,637 | 19% | |||
| Operations, Food Service, other: | $1,425,000 | $6,390 | 33% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||